| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,168.65 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $336.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,869.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $55,758.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,837.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $625.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,425.52 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $801.12 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,203.83 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $281.58 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,306.89 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,670.27 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $188.54 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $59.05 |
| 2220 | Library/Media Services | 619 | General Supplies | $190.54 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,082.97 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $44,328.11 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $102.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $2,785.43 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $651.48 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,219.68 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $149.89 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $738.00 |
| | | | Total: | $178,642.49 |