| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 810 | Fees | $315.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $852.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $9,706.41 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,684.40 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $270.71 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,690.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $229.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $833.87 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1.70 |
| 2220 | Library/Media Services | 342 | Data Proc Svcs | $952.56 |
| 2220 | Library/Media Services | 530 | Communication Services | $61.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,811.92 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,209.20 |
| 2230 | Instruction-Related Technology | 656 | Machinery/Machines | $9,874.00 |
| | | | Total: | $45,777.35 |