| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $669.75 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $746.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,855.32 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $327.15 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $437.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $58,179.25 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $486.20 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $900.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,414.32 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,658.72 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $322.62 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $1,849.09 |
| 2220 | Library/Media Services | 619 | General Supplies | $720.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,398.89 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $20,084.68 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $19,595.57 |
| | | | Total: | $126,603.30 |