| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $25,985.50 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,593.44 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $372.64 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,182.80 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,381.28 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $14,400.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,300.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $400.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $650.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $300.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $118.92 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.83 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44.26 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.35 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $163.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $213.75 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $46.19 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53.82 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $1,292.54 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,400.38 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $10,664.42 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $1,723.85 |
| | | | Total: | $72,325.77 |