| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 645 | Workbooks | $237.33 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $8,700.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $3,900.50 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $539.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $126.27 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $241.83 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.64 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $696.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $863.29 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $162.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $197.65 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $64.03 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $83.76 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $28.70 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $37.64 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $28,436.84 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $7,514.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $18,000.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,250.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,073.40 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $251.04 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,007.52 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $235.67 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $720.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,970.00 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,299.96 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,543.79 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $132.50 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $173.46 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $119.61 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $156.57 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,275.42 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $13,929.60 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $30,215.05 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,956.77 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $1,388.25 |
| | | | Total: | $166,333.45 |