| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $38,400.00 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,828.08 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,546.27 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $595.43 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $544.25 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,148.41 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,500.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,346.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $798.00 |
| | | | Total: | $56,706.44 |