| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,400.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,640.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $7,022.50 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,237.50 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,093.97 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,495.11 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,638.88 |
| 2220 | Library/Media Services | 619 | General Supplies | $86.57 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,675.39 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $24,426.82 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,500.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $2,499.96 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,195.78 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,795.59 |
| | | | Total: | $86,330.99 |