| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $11,428.19 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $45,000.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $1,143.00 |
| 2212 | Instruction and Curriculum Development Services | 222 | Dental Insurance - Noncertified Personnel | $120.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,638.84 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $708.52 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $165.72 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,845.54 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $665.55 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,085.69 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,395.10 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $132,315.59 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $144.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $372.12 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,784.08 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,820.48 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,763.45 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,605.46 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,976.57 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,506.25 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $161.34 |
| 2220 | Library/Media Services | 432 | Technology Services | $46.34 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $36,865.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,285.54 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $534.48 |
| 2240 | Academic Student Assessment | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,322.54 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,502.10 |
| | | | Total: | $305,040.29 |