| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $178,238.71 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $83,987.45 |
| 1000 | Instruction | 170 | Stipends - Certified | $300.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $45,200.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,997.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $10,908.37 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,551.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,403.62 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,262.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,741.85 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,232.84 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $1,477.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,289.41 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $110.00 |
| 1000 | Instruction | 611 | Copy supplies | $451.83 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,710.00 |
| 1000 | Instruction | 619 | General Supplies | $925.67 |
| 1000 | Instruction | 641 | Books / EBOOKS | $104.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,181.13 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,700.00 |
| 1000 | Instruction | 930 | Reimbursement | $2,974.50 |
| | | | Total: | $377,148.89 |