| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 361 | Certified Salaries (110s, 131) | $153,949.39 |
| 2212 | Instruction and Curriculum Development Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $46,866.65 |
| 2212 | Instruction and Curriculum Development Services | 367 | Professional-Education Services (320s) | $56,351.81 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $41.05 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $185,142.49 |
| 2213 | Instructional Staff Training Services | 386 | Staff Travel (580) | $14,264.41 |
| 2213 | Instructional Staff Training Services | 398 | Staff Registration and Tuition (860) | $1,244.27 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,329.10 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,070.00 |
| 2230 | Instruction-Related Technology | 374 | Utility Services (411, 530, 624, 627) | $23,760.00 |
| 2230 | Instruction-Related Technology | 377 | Rental Services - Equipment (441-442, 444-449) | $39,600.00 |
| | | | Total: | $525,619.17 |