| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,900.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $100.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $45,880.36 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,170.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $54.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $35.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,827.46 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,162.52 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,363.72 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $326.06 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $57.42 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,337.75 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $20,647.37 |
| | | | Total: | $111,984.74 |