| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $14,400.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $5,000.00 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $894.26 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $19.14 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $303.99 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $71.05 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $174.18 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.74 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $476.15 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $232.67 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $50.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,320.09 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $79.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $225.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 619 | General Supplies | $673.11 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $157.41 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,086.59 |
| | | | Total: | $27,859.54 |