| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,567.93 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,730.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $22,680.34 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2220 | Library/Media Services | 229 | Death Benefit Insurance - Noncertified Personnel | $161.00 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $325.52 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,198.45 |
| 2220 | Library/Media Services | 530 | Communication Services | $414.24 |
| 2220 | Library/Media Services | 619 | General Supplies | $52.45 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $895.41 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,648.40 |
| | | | Total: | $45,510.82 |