| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $17,035.30 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $7,250.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $512.63 |
| 2220 | Library/Media Services | 619 | General Supplies | $30.90 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $1,008.92 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $60.96 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $600.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $290.00 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $299.62 |
| | | | Total: | $27,088.33 |