| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,572.51 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $445.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $20.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,445.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $108,133.35 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,532.40 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,268.99 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $258.60 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,750.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,634.54 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,551.63 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,076.73 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $251.84 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,433.78 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,451.38 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $14.41 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $281.16 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.99 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $38.81 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,137.50 |
| 2220 | Library/Media Services | 647 | Newspapers | $211.50 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,868.26 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $64,431.60 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $5,817.76 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $323.25 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $291.17 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $34.37 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $9,482.30 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,166.74 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $974.49 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,230.12 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $9.31 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $181.39 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $9,121.00 |
| | | | Total: | $278,114.56 |