| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,291.56 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $66.78 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $579.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $22,371.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $150.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,336.98 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $312.71 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $48.14 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,144.52 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,080.73 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,179.10 |
| | | | Total: | $46,519.26 |