| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $249,716.25 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $184,615.24 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,467.99 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,870.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,080.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $750.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $26,752.08 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $39,990.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,992.32 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,384.53 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $933.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,741.99 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,160.18 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,193.98 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,919.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,954.96 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $361.91 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $193.93 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $575.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $308.12 |
| 1000 | Instruction | 432 | Technology Services | $155.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,415.18 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $3,064.67 |
| 1000 | Instruction | 619 | General Supplies | $6,345.94 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $7,643.26 |
| | | | Total: | $643,585.21 |