| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $348,848.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,629.54 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $24,097.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $550.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $47,752.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $21,493.09 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,026.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,628.71 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $380.99 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,858.33 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,435.17 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $708.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,508.67 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,605.01 |
| 1000 | Instruction | 619 | General Supplies | $2,801.13 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $7,938.99 |
| | | | Total: | $524,497.85 |