| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,727.68 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $404.21 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $990.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $107,035.22 |
| 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 | $14,703.39 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $258.60 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,668.30 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,750.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,722.36 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,572.24 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,170.98 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $273.87 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,582.99 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,587.69 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $13.45 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $294.28 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.03 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $44.15 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,509.70 |
| 2220 | Library/Media Services | 647 | Newspapers | $225.50 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,953.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $52,172.95 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $258.60 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $58.76 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $102.84 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,870.60 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $671.33 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,043.85 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $6.41 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $140.25 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $7,642.00 |
| | | | Total: | $260,445.03 |