Grant funds may be used for:
(1) Costs and expenses associated with hosting and coordinating an eligible training;
(2) Per diem for food and lodging, at the rate established under § 3-9-2, for each full day a person provides or participates in a training funded under this grant; and
(3) Mileage, at the rate established under § 3-9-1, to and from the training for each person that provides or participates in a training funded under this grant.