| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $290,850.18 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $61,368.14 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $49,918.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $15,604.60 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,649.44 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,031.97 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $942.98 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $823.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,630.63 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $619.11 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,904.89 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,190.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,517.71 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,908.15 |
| 1000 | Instruction | 810 | Fees | $30.00 |
| | | | Total: | $475,818.92 |