| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $58,425.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $379.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $529.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,699.40 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,099.39 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,192.68 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.16 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $3.99 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $15,116.90 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,399.00 |
| 2220 | Library/Media Services | 432 | Technology Services | $47,401.60 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,724.63 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $26,872.94 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $289.12 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $70,500.00 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $379.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $2,550.84 |
| 2240 | Academic Student Assessment | 215 | Long-Term Disability Insurance - Certified Personnel | $2,114.96 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $4,222.23 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $987.40 |
| 2240 | Academic Student Assessment | 599 | Other Purchased Services | $476.62 |
| | | | Total: | $249,367.86 |