| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $10,800.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $15,450.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $8,900.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $930.91 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $217.68 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $586.71 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $137.22 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,297.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,467.75 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $117.60 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $133.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,181.76 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $259.19 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $1,271.19 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $450.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $4,105.34 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $711.04 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $350.36 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.94 |
| 2220 | Library/Media Services | 619 | General Supplies | $57.18 |
| 2220 | Library/Media Services | 647 | Newspapers | $24.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,402.40 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $36,829.32 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $14,756.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,152.68 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $737.35 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,900.63 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $7,130.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,025.99 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $645.00 |
| | | | Total: | $129,110.04 |