| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,398.52 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $833.02 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $16,430.95 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $44,985.96 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,342.57 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,368.56 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $321.24 |
| 2220 | Library/Media Services | 550 | Printing and Binding | $102.00 |
| 2220 | Library/Media Services | 580 | Staff Travel | $39.96 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,130.09 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,709.17 |
| 2220 | Library/Media Services | 648 | Magazines | $89.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,949.00 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $436.74 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $1,191.26 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $800.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $72,257.66 |
| | | | Total: | $177,947.16 |