| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,255.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,204.08 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $46,203.86 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $5,800.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $456.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $14.64 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,177.22 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $743.10 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,430.96 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $6.78 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $161.12 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,393.45 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $802.23 |
| | | | Total: | $68,648.92 |