| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $355.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $2,000.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,000.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $123.97 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.04 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $806.04 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $188.52 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $330.01 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $5.34 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $34.73 |
| 2220 | Library/Media Services | 530 | Communication Services | $420.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,383.46 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,139.68 |
| | | | Total: | $28,162.89 |