| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $269,169.86 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $52,552.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,407.26 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $47,302.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,043.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $15,789.72 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,692.80 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,379.92 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $790.41 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,201.41 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,289.26 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,425.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,880.46 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,683.98 |
| 1000 | Instruction | 619 | General Supplies | $4,418.11 |
| 1000 | Instruction | 645 | Workbooks | $1,000.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,625.50 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $706.50 |
| | | | Total: | $464,635.44 |