| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,067.19 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $457.53 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $129.96 |
| | | | Total: | $1,654.68 |