| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 346 | TECH REL TECH SER | $315.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $725.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,513.19 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,448.00 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $429.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $629.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $54,264.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,537.36 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,045.04 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,684.40 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $5,837.12 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,690.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,160.32 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,010.51 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,155.08 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,239.20 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $2,196.46 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $13,514.96 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,301.73 |
| | | | Total: | $126,695.45 |