| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $250,753.18 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $49,658.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,930.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $51,122.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,783.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $15,093.55 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,529.92 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,754.39 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $878.11 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,236.96 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $734.36 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $77.84 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $5,584.23 |
| 1000 | Instruction | 641 | Books | $971.51 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $37,539.62 |
| 1000 | Instruction | 655 | Instruments | $127.98 |
| | | | Total: | $442,888.37 |