| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 367 | Professional-Education Services (320s) | $666,657.96 |
| 2213 | Instructional Staff Training Services | 367 | Professional-Education Services (320s) | $197,328.74 |
| 2213 | Instructional Staff Training Services | 378 | Rental Services - Land and Building (443) | $1,000.00 |
| 2213 | Instructional Staff Training Services | 386 | Staff Travel (580) | $7,069.03 |
| 2220 | Library/Media Services | 367 | Professional-Education Services (320s) | $72,000.00 |
| 2230 | Instruction-Related Technology | 371 | Technology Related Technical Services (346) | $237,070.12 |
| 2230 | Instruction-Related Technology | 374 | Utility Services (411, 530, 624, 627) | $1,174.25 |
| 2230 | Instruction-Related Technology | 392 | Durable Supplies (650s) | $32,201.48 |
| 2240 | Academic Student Assessment | 367 | Professional-Education Services (320s) | $54,504.06 |
| 2240 | Academic Student Assessment | 371 | Technology Related Technical Services (346) | $39,830.22 |
| 2240 | Academic Student Assessment | 378 | Rental Services - Land and Building (443) | $4,945.00 |
| 2240 | Academic Student Assessment | 386 | Staff Travel (580) | $15,124.56 |
| 2240 | Academic Student Assessment | 387 | General Supplies (610s) | $690.00 |
| | | | Total: | $1,329,595.42 |