| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $976.98 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,932.25 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,026.31 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,000.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,967.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $35,069.25 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $350.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $551.52 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $6,200.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,544.04 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $127.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,614.76 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $611.54 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,619.46 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,303.42 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $89.56 |
| 2220 | Library/Media Services | 619 | General Supplies | $168.05 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $980.10 |
| | | | Total: | $75,191.92 |