| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $227,622.42 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,216.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $3,622.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,680.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $34,768.56 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $68.71 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $17,013.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $405.64 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,580.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,632.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $344.14 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,548.87 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,087.42 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $16.80 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $29.28 |
| 1000 | Instruction | 320 | Professional-Education Services | $15,844.40 |
| 1000 | Instruction | 530 | Communication Services | $1,500.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,730.98 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $335.20 |
| 1000 | Instruction | 619 | General Supplies | $5,181.38 |
| 1000 | Instruction | 641 | Books / EBOOKS | $21,631.55 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,290.86 |
| 1000 | Instruction | 645 | Workbooks | $146.44 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,195.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $6,338.62 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $269.93 |
| 1000 | Instruction | 810 | Dues and Fees | $22.94 |
| | | | Total: | $381,124.48 |