| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $19,428.18 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,284.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $55,092.42 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,292.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $900.00 |
| 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 | $4,207.13 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,269.48 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,233.69 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,642.68 |
| 2220 | Library/Media Services | 611 | Copy supplies | $135.06 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,989.81 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $103.81 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,706.93 |
| | | | Total: | $134,456.87 |