| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $26,948.38 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $410.64 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,662.32 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $396.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,702.20 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $1,475.60 |
| | | | Total: | $34,083.11 |