| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,120.83 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $60.75 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.21 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $42,104.13 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $248.72 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $76.18 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $50.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,982.93 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $479.55 |
| 2213 | Instructional Staff Training Services | 256 | Employer Contribution Match - Certified Personne | $1,265.41 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $54.00 |
| 2213 | Instructional Staff Training Services | 442 | Equip & Vehicle Svcs | $1,524.71 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $664.65 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,317.88 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,090.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $2,555.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $170.40 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.85 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $34.07 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $15.66 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $304.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,987.54 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $23,144.90 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $1,360.00 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $4,424.63 |
| | | | Total: | $87,090.50 |