| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $245,949.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $56,938.44 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $85.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,802.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $19,200.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,906.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $358.15 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $37,191.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $17,116.87 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,003.28 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,055.61 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $948.53 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,229.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,253.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,482.94 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $553.44 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,118.19 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $158.86 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $320.93 |
| 1000 | Instruction | 530 | Communication Services | $660.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $88.68 |
| 1000 | Instruction | 619 | General Supplies | $28,516.29 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,880.38 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $13,752.41 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $5,000.00 |
| | | | Total: | $490,207.40 |