| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $552.08 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $77.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $419.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $12,500.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $181.80 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,187.41 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $62.36 |
| 2220 | Library/Media Services | 444 | Rental of Computers and Related Equipment | $1,339.00 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $756.72 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,117.18 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $5,110.99 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,609.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $132.60 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $789.97 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $18,000.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $60,351.00 |
| | | | Total: | $122,412.43 |