| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,535.80 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,294.31 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,539.50 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $30,001.25 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $9,000.00 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,405.82 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $535.39 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $565.09 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $145.56 |
| 2220 | Library/Media Services | 226 | Cancer Insurance - Noncertified Personnel | $93.00 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $86.64 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $558.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $130.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,877.10 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $438.99 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,485.00 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $57.49 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $200.62 |
| 2220 | Library/Media Services | 611 | Copy supplies | $24.98 |
| 2220 | Library/Media Services | 619 | General Supplies | $571.80 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,398.36 |
| 2220 | Library/Media Services | 652 | Audiovisual | $409.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,768.67 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $45,945.27 |
| 2230 | Instruction-Related Technology | 222 | Dental Insurance - Noncertified Personnel | $571.44 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,919.12 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $156.00 |
| 2230 | Instruction-Related Technology | 226 | Cancer Insurance - Noncertified Personnel | $99.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,147.43 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $502.27 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,488.18 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $293.49 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $42,474.66 |
| | | | Total: | $166,720.33 |