| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $20,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,250.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $19,995.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,008.02 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $525.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,493.21 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $136.78 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $130.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,544.31 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $512.82 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,430.79 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,974.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,996.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $58,405.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $21,198.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $2,295.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,944.33 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,728.84 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,766.37 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,013.84 |
| 2220 | Library/Media Services | 619 | General Supplies | $816.89 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,138.99 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $25,850.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,357.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1,929.66 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,265.27 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $38,981.91 |
| | | | Total: | $261,962.19 |