| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $82,858.16 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $1,030.37 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,350.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,079.23 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,187.87 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $5.57 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.54 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $37,018.36 |
| 2213 | Instructional Staff Training Services | 529 | Other Insurance Services | $36.14 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $37,985.48 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,619.84 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $3,528.21 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $55,385.08 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $7,792.02 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $4,767.48 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $24,119.16 |
| 2240 | Academic Student Assessment | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $3,503.01 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $570.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $3,957.06 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,753.24 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $410.05 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $263.65 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $121.31 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $373.50 |
| | | | Total: | $286,135.59 |