| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $176,062.77 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.59 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $49,503.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,889.60 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,600.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $11,287.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $223.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,359.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $11,503.69 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,690.41 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,269.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $998.58 |
| 1000 | Instruction | 320 | Professional-Education Services | $375.00 |
| 1000 | Instruction | 619 | General Supplies | $44,986.55 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,130.48 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $263.69 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,293.56 |
| 1000 | Instruction | 645 | Workbooks | $47,320.89 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,339.21 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $89,345.51 |
| | | | Total: | $472,494.04 |