| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $497.45 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $539.66 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $70.63 |
| 2220 | Library/Media Services | 530 | Communication Services | $4,009.50 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $11,223.63 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $14,015.75 |
| | | | Total: | $30,356.62 |