| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,178.61 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,627.45 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $10,184.57 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $546.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $47,509.84 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $19,797.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $725.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $650.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,073.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $49.44 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,073.08 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $49.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,047.72 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $712.76 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,044.69 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $244.27 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,870.45 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,954.30 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $4.32 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $147.14 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.73 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $58.71 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,443.15 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $56.59 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $6,531.36 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $4,745.32 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $325.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,111.88 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $3,315.74 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $20.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $782.39 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $183.04 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $499.89 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $116.96 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,241.29 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $783.85 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $1.10 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $37.42 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $0.69 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $23.50 |
| | | | Total: | $157,269.37 |