| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $391.90 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $43,916.61 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $1,445.77 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,612.27 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $610.90 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,102.56 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,448.89 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,684.33 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,675.00 |
| 2220 | Library/Media Services | 432 | Technology Services | $42,026.58 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $510.84 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $16,952.11 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $118,844.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $3,150.36 |
| 2240 | Academic Student Assessment | 215 | Long-Term Disability Insurance - Certified Personnel | $1,997.76 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $7,147.14 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,671.47 |
| | | | Total: | $250,188.49 |