| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $146.65 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $36.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $40,662.96 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,285.80 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,022.88 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal Matching - Certified Personnel | $3,135.72 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,868.80 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $454.33 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $915.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,420.53 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $19,274.46 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $435.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $12,528.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $11,733.36 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,432.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,297.36 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $897.60 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,611.20 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,114.56 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $189.74 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $131.24 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,149.40 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $9,523.83 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $4,100.00 |
| | | | Total: | $133,428.37 |