| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $5,437.05 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $2,500.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,095.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $8,900.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $399.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,834.40 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,893.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,375.01 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $268.25 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $62.79 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $415.60 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $9,711.75 |
| 2230 | Instruction-Related Technology | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,475.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $51.54 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $6,906.99 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $427.82 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $100.02 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $656.24 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $160.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,425.00 |
| 2240 | Academic Student Assessment | 641 | Books / EBOOKS | $12,768.17 |
| | | | Total: | $70,862.63 |