| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $269,287.67 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $110,294.91 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $100,210.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $445.44 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,815.32 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $3,259.52 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $16,897.50 |
| 2213 | Instructional Staff Training Services | 654 | Furniture and Fixtures | $4,841.84 |
| 2213 | Instructional Staff Training Services | 733 | Technology Software and Equipment. | $97,487.01 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $19,549.13 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $784,562.39 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $135.92 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $556,262.12 |
| 2240 | Academic Student Assessment | 420 | Cleaning and Laundry Services | $4,063.35 |
| 2240 | Academic Student Assessment | 440 | Rentals | $6,942.10 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $41,956.57 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $577.66 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $12,625.00 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $14,300.74 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $104,770.70 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $43,829.86 |
| | | | Total: | $2,202,114.75 |