| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $70,013.06 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $10,514.35 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $13,104.56 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,873.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,139.58 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $662.14 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $311.84 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $133,504.56 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $116.30 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $79.93 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8.26 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $252,136.47 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $1,775.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $8,199.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,400.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $24,876.60 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,706.50 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,668.95 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $617.68 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $145.39 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,841.28 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $164.22 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $77.34 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $195.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,601.73 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $3,414.81 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,586.29 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $87.80 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $508.33 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $920.00 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $480.00 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $290.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $1,296.26 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $1,300.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,713.98 |
| 2230 | Instruction-Related Technology | 732 | Audiovisual | $1,165.45 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $20,052.75 |
| | | | Total: | $591,548.91 |