| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 361 | Certified Salaries (110s, 131) | $55,988.91 |
| 2213 | Instructional Staff Training Services | 362 | Certified Salaries (133, 139, 170, 171, 192) | $48,238.00 |
| 2213 | Instructional Staff Training Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $250.00 |
| 2213 | Instructional Staff Training Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $16,886.01 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $2,334.25 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $91,762.83 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $980.21 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $3,113.52 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $79,366.66 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,796.91 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,345.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $53,309.00 |
| 2240 | Academic Student Assessment | 361 | Certified Salaries (110s, 131) | $48,618.69 |
| 2240 | Academic Student Assessment | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $122,168.05 |
| 2240 | Academic Student Assessment | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $12,900.91 |
| 2240 | Academic Student Assessment | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $28,603.60 |
| 2240 | Academic Student Assessment | 367 | Professional-Education Services (320s) | $1,678.40 |
| 2240 | Academic Student Assessment | 371 | Technology Related Technical Services (346) | $52,656.00 |
| 2240 | Academic Student Assessment | 377 | Rental Services - Equipment (441-442, 444-449) | $145,630.00 |
| 2240 | Academic Student Assessment | 449 | Oth Rentals/Lease Sv | $57,127.50 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $425.57 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $80,298.81 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $12,313.20 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $150.00 |
| 2240 | Academic Student Assessment | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,723.86 |
| | | | Total: | $932,665.89 |