| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $30,054.83 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $104.57 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $5,677.19 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,590.10 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $371.88 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $231,611.17 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $500.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $640.28 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,058.03 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,548.49 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $3,033.34 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $34.85 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $307.95 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $157.33 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.80 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $45,022.59 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $3,051.87 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $489.96 |
| | | | Total: | $339,291.23 |