| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $750.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $70,307.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,211.76 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $985.03 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,679.17 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $179.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $194.91 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,028.30 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $675.22 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,686.39 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $4,602.00 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $8,553.50 |
| | | | Total: | $113,850.36 |