| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $3,819.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $376.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $243.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $64,082.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,825.48 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $894.70 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,087.80 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $207.71 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,308.83 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $638.58 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $14,270.22 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $4,260.00 |
| | | | Total: | $111,599.16 |