| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,700.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $53,765.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,278.22 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $766.73 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,202.72 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,702.28 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,866.92 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,600.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $299.28 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.96 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $22,100.00 |
| | | | Total: | $101,826.07 |