| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,034.69 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,285.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $50,097.72 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $3,600.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $750.89 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,996.71 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $5.87 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $134.50 |
| 2220 | Library/Media Services | 619 | General Supplies | $523.47 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,335.09 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $3,425.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,639.00 |
| | | | Total: | $91,326.02 |