| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $196,740.20 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $37,612.64 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,217.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $151.20 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $34.65 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $11,907.82 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,785.00 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,495.15 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $583.48 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,551.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,249.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,850.30 |
| 1000 | Instruction | 530 | Communication Services | $266.16 |
| 1000 | Instruction | 619 | General Supplies | $507.87 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,895.00 |
| | | | Total: | $322,920.30 |