| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $41,969.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,540.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,772.89 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $648.50 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,651.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,327.18 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $4.71 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,669.50 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,894.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,849.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $43,935.81 |
| 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 | $2,623.74 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $613.66 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,180.57 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $143.65 |
| 2220 | Library/Media Services | 619 | General Supplies | $444.03 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,829.48 |
| 2230 | Instruction-Related Technology | 337 | OTHER PROFESSIONAL SERVICES | $42,591.20 |
| | | | Total: | $178,647.06 |