| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $239,874.70 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $162,096.31 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,400.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,980.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $750.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,800.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $700.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $31,834.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,633.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $8,585.53 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,570.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,492.61 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,455.41 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,261.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,723.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,566.44 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4.17 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,121.35 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1.68 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $457.07 |
| 1000 | Instruction | 619 | General Supplies | $1,207.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,123.09 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $37,133.93 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $183.30 |
| | | | Total: | $585,298.83 |