| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $979.77 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $294.80 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $591.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $2,250.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $57.34 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $141.12 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.00 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $113.78 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $232.20 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $0.34 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $7.09 |
| 2220 | Library/Media Services | 530 | Communication Services | $604.49 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,804.14 |
| | | | Total: | $7,109.07 |