| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,755.01 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $379.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $18,255.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $26,300.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,100.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,100.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $5,818.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $323.37 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,120.02 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,020.39 |
| 2220 | Library/Media Services | 619 | General Supplies | $161.60 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,632.81 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,666.09 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $475.88 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $43,000.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,520.84 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,100.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $5,798.88 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,515.19 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $660.00 |
| | | | Total: | $141,729.48 |