| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $36.20 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,837.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $23,855.85 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $89.66 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $15,731.25 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $200.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $491.55 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $57,839.40 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $2,612.80 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $19,250.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $325.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $352.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,595.86 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $21.45 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $21.45 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,742.95 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $875.39 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,351.64 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $316.09 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,429.10 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,864.16 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $255.68 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $81.40 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,060.35 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,186.78 |
| 2220 | Library/Media Services | 648 | Magazines | $264.77 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $10,397.62 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $20,057.51 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $6,351.00 |
| | | | Total: | $188,494.41 |