| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $600.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $364.06 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $14,195.82 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $2,565.00 |
| | | | Total: | $17,724.88 |