| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $765.50 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $29,226.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $541.42 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,771.68 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $414.33 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,338.08 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,911.65 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.28 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,190.42 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $299.88 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,586.55 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $9,698.25 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $582.17 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $607.34 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $142.07 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $976.63 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $43.36 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,778.19 |
| 2220 | Library/Media Services | 647 | Newspapers | $34.00 |
| 2220 | Library/Media Services | 648 | Magazines | $130.45 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,232.84 |
| | | | Total: | $77,022.05 |