| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 367 | Professional-Education Services (320s) | $681,864.16 |
| 2212 | Instruction and Curriculum Development Services | 386 | Staff Travel (580) | $2,001.50 |
| 2212 | Instruction and Curriculum Development Services | 398 | Staff Registration and Tuition (860) | $479.00 |
| 2213 | Instructional Staff Training Services | 367 | Professional-Education Services (320s) | $150,794.04 |
| 2220 | Library/Media Services | 390 | Books (641, 643, 644) | $2,340.00 |
| 2230 | Instruction-Related Technology | 370 | Data Processing Services (342) | $14,694.00 |
| 2230 | Instruction-Related Technology | 371 | Technology Related Technical Services (346) | $101,679.16 |
| 2230 | Instruction-Related Technology | 374 | Utility Services (411, 530, 624, 627) | $3,781.58 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $327,950.00 |
| 2240 | Academic Student Assessment | 367 | Professional-Education Services (320s) | $18,688.64 |
| 2240 | Academic Student Assessment | 369 | Other Professional Services (332-339) | $335.00 |
| 2240 | Academic Student Assessment | 371 | Technology Related Technical Services (346) | $14,945.52 |
| 2240 | Academic Student Assessment | 378 | Rental Services - Land and Building (443) | $5,479.15 |
| 2240 | Academic Student Assessment | 386 | Staff Travel (580) | $13,059.13 |
| 2240 | Academic Student Assessment | 387 | General Supplies (610s) | $1,236.22 |
| | | | Total: | $1,339,327.10 |