| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $119.56 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $700.45 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $908.38 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $128.92 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $12,115.61 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $6,011.43 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $231.64 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $25.00 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $43.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $764.90 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $178.90 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $372.74 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.21 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,849.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $980.10 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $5,520.00 |
| | | | Total: | $31,734.04 |