| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 449 | Oth Rentals/Lease Sv | $6,847.29 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $2,376.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,081.08 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,020.48 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $89,976.45 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $525.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $500.64 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $62.88 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,767.11 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,348.75 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,841.07 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $485.84 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $2,752.62 |
| 2220 | Library/Media Services | 619 | General Supplies | $870.91 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,146.14 |
| 2220 | Library/Media Services | 648 | Magazines | $251.71 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $279.00 |
| | | | Total: | $149,523.77 |