| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,464.76 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $556.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,110.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,027.30 |
| 2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,000.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $132.93 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $467.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $42,810.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $800.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,715.52 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $635.20 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $63.20 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,238.02 |
| 2220 | Library/Media Services | 619 | General Supplies | $15.99 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,671.75 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,311.09 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $3,176.44 |
| | | | Total: | $74,586.00 |