| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $17.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $49.92 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $655.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $17,256.48 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $16,121.88 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $44,693.18 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,230.74 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,318.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,773.62 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $648.69 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $984.21 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $230.15 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,340.82 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $140.53 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $257.46 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $51.04 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $93.51 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $21,399.76 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,901.56 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $1,700.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $35.28 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $1,614.90 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $196.18 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $880.00 |
| | | | Total: | $140,426.89 |