| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $800.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $154.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,201.57 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $139.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $500.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $50,962.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,533.11 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,841.28 |
| 2220 | Library/Media Services | 619 | General Supplies | $830.69 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,817.91 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $722.32 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $7,410.57 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,360.65 |
| 2220 | Library/Media Services | 930 | Reimbursement | $41.88 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $200.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $15,000.00 |
| | | | Total: | $110,862.08 |