| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $36.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $52.96 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $80.18 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $161.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,792.33 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $178.40 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $6,000.00 |
| | | | Total: | $10,300.87 |