| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 362 | Certified Salaries (133, 139, 170, 171, 192) | $15,450.00 |
| 2213 | Instructional Staff Training Services | 367 | Professional-Education Services (320s) | $55,567.76 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $5,878.25 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $27,647.99 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $554.20 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $5,929.60 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $600.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,246.85 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $130.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $50,687.06 |
| 2220 | Library/Media Services | 371 | Technology Related Technical Services (346) | $600.00 |
| 2240 | Academic Student Assessment | 362 | Certified Salaries (133, 139, 170, 171, 192) | $4,000.00 |
| 2240 | Academic Student Assessment | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $17,462.88 |
| 2240 | Academic Student Assessment | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $4,573.16 |
| 2240 | Academic Student Assessment | 371 | Technology Related Technical Services (346) | $40,247.08 |
| 2240 | Academic Student Assessment | 377 | Rental Services - Equipment (441-442, 444-449) | $45,225.00 |
| 2240 | Academic Student Assessment | 449 | Oth Rentals/Lease Sv | $7,250.00 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $238.99 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $31,434.27 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,244.26 |
| 2240 | Academic Student Assessment | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $353.10 |
| | | | Total: | $317,320.45 |