| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $500.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,807.90 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,105.53 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,117.75 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $840.00 |
| 2220 | Library/Media Services | 624 | Electricity | $4,443.71 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $80.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $756.73 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,500.00 |
| | | | Total: | $18,151.62 |