| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $24,424.13 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $4,969.41 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $6,409.56 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,507.73 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $33,225.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $9,113.68 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,040.41 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $45,820.00 |
| 2230 | Instruction-Related Technology | 731 | Appliances / Furniture / Fixtures | $14,046.21 |
| | | | Total: | $151,556.13 |