| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $27,032.95 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,728.20 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,057.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $45,242.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $21,087.44 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $294.37 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $750.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $625.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,582.39 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,857.65 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,588.71 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,090.66 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $312.00 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $312.00 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,354.20 |
| 2220 | Library/Media Services | 619 | General Supplies | $129.98 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $833.07 |
| 2220 | Library/Media Services | 647 | Newspapers | $1,524.35 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,744.00 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $1,002.55 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $6,875.82 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $8,087.50 |
| | | | Total: | $144,224.64 |