| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $24,971.74 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,049.69 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $13.48 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $175.00 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $15,000.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $25,916.88 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $11,124.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $4,886.39 |
| | | | Total: | $89,637.18 |