| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $75.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $35,460.75 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $133.80 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $519.67 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,124.76 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,627.74 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,694.18 |
| 2220 | Library/Media Services | 619 | General Supplies | $255.81 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $899.67 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,288.52 |
| 2220 | Library/Media Services | 890 | Refund of Prior Year’s Revenue | $2,175.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $38.40 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $35.49 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $292.08 |
| | | | Total: | $53,120.87 |