| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $224,182.35 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $181,307.66 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,243.26 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,850.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $180.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $24,894.28 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $37,929.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,033.08 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,991.27 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $890.67 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,570.31 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,432.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,617.82 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,590.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,881.45 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $364.93 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $239.83 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $472.76 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $310.69 |
| 1000 | Instruction | 580 | Staff Travel | $548.22 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $4,864.93 |
| 1000 | Instruction | 619 | General Supplies | $2,215.28 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $769.99 |
| | | | Total: | $595,380.67 |