| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $2,097.02 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $729.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,399.00 |
| | | | Total: | $4,225.02 |