| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 361 | Certified Salaries (110s, 131) | $3,633.33 |
| 2212 | Instruction and Curriculum Development Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $868.89 |
| 2212 | Instruction and Curriculum Development Services | 366 | Management Services (310s) | $73,612.12 |
| 2213 | Instructional Staff Training Services | 367 | Professional-Education Services (320s) | $807.54 |
| 2213 | Instructional Staff Training Services | 386 | Staff Travel (580) | $260.00 |
| 2213 | Instructional Staff Training Services | 398 | Staff Registration and Tuition (860) | $575.00 |
| 2230 | Instruction-Related Technology | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $7,779.91 |
| 2230 | Instruction-Related Technology | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $636.17 |
| 2230 | Instruction-Related Technology | 366 | Management Services (310s) | $464,790.34 |
| 2230 | Instruction-Related Technology | 371 | Technology Related Technical Services (346) | $31,055.00 |
| 2230 | Instruction-Related Technology | 372 | Other Technical Services (341, 343-345) | $3,598.62 |
| 2230 | Instruction-Related Technology | 374 | Utility Services (411, 530, 624, 627) | $23,843.07 |
| 2230 | Instruction-Related Technology | 392 | Durable Supplies (650s) | $1,243.92 |
| 2240 | Academic Student Assessment | 369 | Other Professional Services (332-339) | $411.00 |
| 2240 | Academic Student Assessment | 386 | Staff Travel (580) | $13,538.45 |
| 2240 | Academic Student Assessment | 389 | Food and Milk (630) | $1,982.59 |
| 2240 | Academic Student Assessment | 397 | Dues and Fees (810) | $4,740.00 |
| | | | Total: | $633,375.95 |