| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $5,420.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $288.55 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $67.48 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $1.60 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1.46 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $2,873.66 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $27,100.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,448.31 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $338.71 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $166.49 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $149.55 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $363.07 |
| 2213 | Instructional Staff Training Services | 442 | Equip & Vehicle Svcs | $488.66 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,076.09 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $920.16 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $250.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $550.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $4,047.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $7,423.01 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $63,278.44 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $2,840.00 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $2,041.88 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $6,551.10 |
| | | | Total: | $138,685.22 |