| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $178,629.35 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $111,573.90 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $85.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $110.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $21.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,479.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $19,100.85 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,633.87 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,562.57 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,766.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,370.10 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,185.17 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,092.50 |
| 1000 | Instruction | 530 | Communication Services | $1,558.86 |
| 1000 | Instruction | 619 | General Supplies | $4,410.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,453.45 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,225.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $43,707.66 |
| | | | Total: | $458,024.31 |