| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,257.40 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,817.22 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,834.48 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $48,751.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,215.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $725.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $650.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,109.41 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $727.24 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $891.78 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $208.53 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,982.95 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,702.03 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $140.18 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $166.49 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $47.72 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $56.68 |
| 2220 | Library/Media Services | 614 | Testing Supplies and Materials | $124.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $96.26 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,157.07 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $3,292.22 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $427.88 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $8,455.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $396.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $650.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $7,654.25 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $6,969.94 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $46.75 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,027.86 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $240.45 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,595.43 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $45.81 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $54.44 |
| | | | Total: | $151,790.15 |