| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,054.85 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,137.12 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $42,381.67 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $500.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,599.57 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $607.97 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,073.75 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $95.64 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $136.40 |
| 2220 | Library/Media Services | 530 | Communication Services | $991.35 |
| 2220 | Library/Media Services | 550 | Printing and Binding | $312.79 |
| 2220 | Library/Media Services | 619 | General Supplies | $402.45 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,142.08 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $621.03 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $17,796.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $1,280.56 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,147.57 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $268.39 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $39.69 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $56.62 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $1,100.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $6,523.80 |
| 2230 | Instruction-Related Technology | 529 | Other Insurance Services | $4,187.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $5,830.40 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $450.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $367.89 |
| | | | Total: | $107,699.87 |