| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $37,288.76 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $9,973.76 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $42,871.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,209.90 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $44.93 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $140.67 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32.92 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,178.89 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $743.49 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $240.99 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,690.37 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $9.90 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $193.45 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,270.18 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $873.04 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $42,624.55 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $28,215.55 |
| | | | Total: | $190,378.63 |