| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,334.49 |
| 2212 | Instruction and Curriculum Development Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $492.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $81.00 |
| 2212 | Instruction and Curriculum Development Services | 930 | Reimbursement | $53.59 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,500.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,938.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $337.15 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $78.86 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,050.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $400.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,214.67 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,187.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $45.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $740.75 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $109.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $2,500.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $151.86 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.52 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.84 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $21,821.00 |
| 2230 | Instruction-Related Technology | 930 | Reimbursement | $13.99 |
| | | | Total: | $37,321.72 |