| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,600.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,699.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $56,744.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,565.03 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $833.81 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,390.75 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $96.95 |
| 2220 | Library/Media Services | 530 | Communication Services | $223.24 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,918.57 |
| 2220 | Library/Media Services | 810 | Fees | $952.56 |
| | | | Total: | $77,860.43 |