| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $546.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $16,218.07 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,795.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $480.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $54,751.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,298.90 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $771.56 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,201.40 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $288.05 |
| 2220 | Library/Media Services | 647 | Newspapers | $384.75 |
| 2220 | Library/Media Services | 648 | Magazines | $216.00 |
| 2220 | Library/Media Services | 810 | Fees | $1,171.44 |
| | | | Total: | $93,469.27 |