| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $60,972.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,760.56 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $879.48 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,798.28 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $181.16 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $193.12 |
| 2212 | Instruction and Curriculum Development Services | 614 | Testing Supplies and Materials | $1,760.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $49.90 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $185.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $8,275.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $43.40 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $520.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $537.18 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $125.66 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $619.19 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $899.29 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $23.52 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $25.09 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $7,206.42 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,990.91 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $3,397.64 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $13,520.73 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $123.21 |
| 2220 | Library/Media Services | 647 | Newspapers | $76.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $100.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $82,999.06 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $7,940.40 |
| 2240 | Academic Student Assessment | 810 | Fees | $80.00 |
| | | | Total: | $217,691.70 |