| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 614 | Testing Supplies and Materials | $750.31 |
| 2212 | Instruction and Curriculum Development Services | 645 | Workbooks | $5,077.56 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,164.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,590.68 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,115.49 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,436.06 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,169.54 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,114.28 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $260.62 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,475.00 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $54.43 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $4,495.00 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,905.12 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,522.42 |
| 2220 | Library/Media Services | 733 | Technology-Related Hardware. | $8,500.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,732.55 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $405.15 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,850.00 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $108.86 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $29,320.54 |
| | | | Total: | $135,422.09 |