| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $10,221.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,134.32 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,646.50 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,700.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $102.08 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23.87 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,097.73 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $256.73 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $156.42 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,491.49 |
| 2220 | Library/Media Services | 619 | General Supplies | $287.15 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,339.12 |
| | | | Total: | $43,232.69 |