| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $302,923.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,161.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $24,617.71 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $33,390.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,695.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $18,638.97 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,359.18 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,513.51 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $353.96 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,189.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,411.67 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,927.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,940.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,563.00 |
| 1000 | Instruction | 619 | General Supplies | $6,601.13 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $5,581.56 |
| 1000 | Instruction | 657 | Uniforms | $936.51 |
| 1000 | Instruction | 810 | Fees | $25,384.76 |
| 1000 | Instruction | 930 | Reimbursement | $72.80 |
| | | | Total: | $490,563.32 |