| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $162.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $49,400.00 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $506.25 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $760.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $308.44 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $146.00 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $96.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,646.81 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $618.99 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $200.13 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $79.90 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $200.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $863.60 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $200.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $2,821.12 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $240.00 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $125.16 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $24.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $176.19 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.26 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,178.41 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $33,359.13 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $175.00 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $589.43 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $1,395.60 |
| | | | Total: | $104,935.68 |