| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $267,382.47 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,718.69 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $45,309.53 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $37,095.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,423.20 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $33,275.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $2,379.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $38,141.35 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,336.23 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,125.45 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,207.46 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $14,075.61 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,378.89 |
| 1000 | Instruction | 619 | General Supplies | $1,145.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $11,690.46 |
| | | | Total: | $469,371.36 |