| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,677.90 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,747.95 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $29,993.22 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $35.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $433.46 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,086.78 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $4.83 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $107.45 |
| 2220 | Library/Media Services | 619 | General Supplies | $156.11 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $2,736.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,639.00 |
| | | | Total: | $55,703.54 |