| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $3,700.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $99.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $59,191.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $200.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $853.50 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,665.72 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,127.03 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,345.97 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $150.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $27,796.86 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $200.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $187.20 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $384.02 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,683.11 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $2,850.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $4,295.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $10,218.60 |
| | | | Total: | $133,110.13 |