| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $361,191.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $81,604.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,916.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,078.58 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $100.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $52,930.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,920.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $7,226.63 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,176.26 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,690.82 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,331.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,673.88 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,750.70 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,715.23 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,723.33 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $25.63 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,264.37 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3.26 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $160.14 |
| 1000 | Instruction | 611 | Copy supplies | $390.21 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,275.58 |
| 1000 | Instruction | 619 | General Supplies | $166.65 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,923.19 |
| 1000 | Instruction | 645 | Workbooks | $1,128.62 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $34,592.04 |
| | | | Total: | $644,907.17 |