| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $75,721.50 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,050.84 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $947.31 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,193.47 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $418.47 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,416.96 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,610.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,217.01 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $49,422.25 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $115.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,084.47 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $721.32 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,706.10 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $273.76 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $17,377.92 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $23,671.04 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $1,200.00 |
| | | | Total: | $223,814.24 |