| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 346 | TECH REL TECH SER | $1,396.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $91,299.21 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $1,682.22 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,117.81 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,514.85 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,289.75 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $385.00 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $3,376.08 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,194.55 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,037.81 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,200.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,258.00 |
| 2220 | Library/Media Services | 430 | Repairs and Maintenance Services | $22,532.90 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $40,325.56 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $221.59 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $54,249.93 |
| 2240 | Academic Student Assessment | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $34.86 |
| 2240 | Academic Student Assessment | 215 | Long-Term Disability Insurance - Certified Personnel | $1,627.50 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $3,327.99 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $778.41 |
| | | | Total: | $244,850.02 |