| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $541.40 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,360.16 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,187.06 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $465.56 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $23,646.13 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,812.50 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,016.50 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,445.27 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $338.04 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $952.58 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $222.80 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,246.39 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,502.16 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $102.56 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $68.58 |
| 2220 | Library/Media Services | 530 | Communication Services | $595.58 |
| 2220 | Library/Media Services | 619 | General Supplies | $252.30 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,603.29 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,505.40 |
| | | | Total: | $67,700.78 |