| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $74,682.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,505.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,155.36 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $971.77 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,522.85 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $412.01 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,972.92 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $505.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,456.02 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $49,434.93 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $115.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,946.75 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $689.11 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,707.20 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $257.81 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $22,067.78 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $16,792.98 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $1,500.00 |
| | | | Total: | $226,572.63 |