| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $296,291.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $68,218.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,510.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $43,910.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,318.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $16,226.85 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,794.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,771.47 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,115.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,297.77 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,939.89 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,567.32 |
| 1000 | Instruction | 530 | Communication Services | $1,339.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,798.49 |
| 1000 | Instruction | 619 | General Supplies | $763.91 |
| 1000 | Instruction | 641 | Books / EBOOKS | $225.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,138.03 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,745.50 |
| 1000 | Instruction | 810 | Dues and Fees | $149.73 |
| | | | Total: | $496,969.92 |