| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,046.63 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,442.66 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $777.15 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,238.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,156.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $234.33 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $234.33 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $21.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,122.24 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,065.29 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $716.88 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,043.18 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $243.96 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,891.97 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,654.15 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $158.76 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $55.98 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,307.77 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $342.32 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,626.94 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $22,500.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $234.33 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,341.75 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $313.80 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,161.86 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $70.12 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,186.10 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $92.43 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.61 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.56 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $4.62 |
| | | | Total: | $140,337.12 |