| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,700.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $54,258.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $6,226.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,498.61 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $818.16 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,534.52 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,800.44 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,437.54 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $300.24 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.20 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $22,100.00 |
| | | | Total: | $109,218.77 |