| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $173,365.22 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $301.15 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $55,990.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $467.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $437.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $55.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,880.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,960.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $24,852.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,384.61 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $10,997.53 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,571.97 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,843.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $899.02 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,228.63 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,818.48 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,775.34 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,529.94 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,650.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $794.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $272.75 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $35.40 |
| 1000 | Instruction | 611 | Copy supplies | $683.19 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $64.87 |
| 1000 | Instruction | 619 | General Supplies | $7,256.06 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,046.08 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,718.38 |
| 1000 | Instruction | 645 | Workbooks | $27.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $219.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $6,363.45 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,363.90 |
| 1000 | Instruction | 810 | Fees | $270.00 |
| | | | Total: | $342,400.46 |