| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $48,397.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $18,806.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $700.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,683.87 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $861.56 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40.82 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.55 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,956.84 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,357.87 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $48.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $7,642.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $50,774.00 |
| 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 | $2,937.46 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $686.94 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,377.79 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,252.46 |
| 2220 | Library/Media Services | 810 | Fees | $125.00 |
| 2230 | Instruction-Related Technology | 614 | Testing Supplies and Materials | $160.80 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $468.00 |
| | | | Total: | $170,037.66 |