| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,524.68 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $968.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,238.00 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $1,525.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,236.24 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $756.89 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,012.44 |
| 2220 | Library/Media Services | 619 | General Supplies | $262.50 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,760.69 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $991.35 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $212.34 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $49.73 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.52 |
| 2240 | Academic Student Assessment | 336 | Medical Services | $5,850.00 |
| | | | Total: | $80,220.38 |