| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $41,969.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,313.80 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $722.26 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,355.55 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,106.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,138.25 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $332.00 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $750.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,395.25 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $44,357.46 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,649.66 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $619.62 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,220.63 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $130.18 |
| 2220 | Library/Media Services | 619 | General Supplies | $785.88 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,089.04 |
| 2230 | Instruction-Related Technology | 337 | OTHER PROFESSIONAL SERVICES | $34,682.52 |
| | | | Total: | $166,464.95 |