| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $134,788.06 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $340.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $540.00 |
| 2213 | Instructional Staff Training Services | 219 | Death Benefit Insurance - Certified Personnel | $1,800.26 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,048.79 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,543.56 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,450.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,491.10 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,787.52 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $50,500.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $402.51 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $2,817.49 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,549.27 |
| 2230 | Instruction-Related Technology | 229 | Death Benefit Insurance - Noncertified Personnel | $1,615.02 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,054.62 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $714.25 |
| 2230 | Instruction-Related Technology | 441 | Film/Video Services | $6,300.00 |
| | | | Total: | $229,742.45 |