| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $500.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $269.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $53,191.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $700.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $60.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,262.82 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $763.09 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.72 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.86 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $560.01 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,053.15 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $130.09 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $0.16 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,987.48 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $11,310.63 |
| | | | Total: | $87,377.85 |