| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $222,181.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,394.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $3,401.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,879.60 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $13,606.84 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,182.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $238.43 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,763.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,233.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $323.17 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $756.58 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $16.07 |
| 1000 | Instruction | 530 | Communication Services | $2,194.43 |
| 1000 | Instruction | 611 | Copy supplies | $1,787.38 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,058.38 |
| 1000 | Instruction | 619 | General Supplies | $1,895.13 |
| 1000 | Instruction | 648 | Magazines | $606.89 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $4,442.80 |
| 1000 | Instruction | 810 | Fees | $355.00 |
| | | | Total: | $314,673.58 |