| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $35,648.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,600.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $308.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $971.53 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $2,170.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $134.54 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.47 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $5.63 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $11,696.66 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $1,359.24 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $809.46 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $189.31 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $30.31 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $10,000.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $9,135.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $820.00 |
| | | | Total: | $75,909.15 |