| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,382.13 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $22,968.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,238.08 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,837.19 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,013.54 |
| 2220 | Library/Media Services | 550 | Printing and Binding | $286.05 |
| 2220 | Library/Media Services | 614 | Testing Supplies and Materials | $2,619.88 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,480.59 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,777.76 |
| 2220 | Library/Media Services | 647 | Newspapers | $611.43 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,804.45 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,685.00 |
| | | | Total: | $124,946.44 |