| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $839.75 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $18,960.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $458.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $882.06 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $206.27 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26.40 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.18 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,497.84 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,128.40 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $36.18 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43.52 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $992.79 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $2,886.84 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,000.95 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,739.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,684.79 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $116.43 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $813.04 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $190.13 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,406.13 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $52.38 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,169.39 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,150.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,122.02 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $103,600.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $702.00 |
| | | | Total: | $175,492.09 |