| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $33,600.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,028.73 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $474.53 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,688.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,192.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $29,650.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $564.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,313.07 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $660.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,900.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,370.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,212.09 |
| | | | Total: | $90,652.42 |