| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 361 | Certified Salaries (110s, 131) | $11,859.95 |
| 2212 | Instruction and Curriculum Development Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $4,018.77 |
| 2212 | Instruction and Curriculum Development Services | 367 | Professional-Education Services (320s) | $48,872.89 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $157,066.00 |
| 2213 | Instructional Staff Training Services | 361 | Certified Salaries (110s, 131) | $12,210.38 |
| 2213 | Instructional Staff Training Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $803.72 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,410.00 |
| 2230 | Instruction-Related Technology | 374 | Utility Services (411, 530, 624, 627) | $21,960.00 |
| 2230 | Instruction-Related Technology | 377 | Rental Services - Equipment (441-442, 444-449) | $36,600.00 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $10,312.50 |
| | | | Total: | $305,114.21 |