| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $55,648.02 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $145.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $3,865.38 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $6,000.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,033.31 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $50.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,816.50 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $19,829.67 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $20,170.33 |
| 2230 | Instruction-Related Technology | 641 | Books / EBOOKS | $3,191.29 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,604.68 |
| | | | Total: | $126,854.18 |