| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $23,241.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,568.95 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $185.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $39,242.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,990.11 |
| 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 | $750.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $625.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,123.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,674.70 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,598.71 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,863.44 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $308.56 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $74.88 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,128.63 |
| 2220 | Library/Media Services | 619 | General Supplies | $571.51 |
| 2220 | Library/Media Services | 647 | Newspapers | $1,199.40 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,212.00 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $1,900.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,930.02 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $7,350.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $264.00 |
| | | | Total: | $120,914.21 |