| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $326,244.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $30,240.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $40,105.70 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $312.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $156.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $19,842.56 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,640.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,829.16 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $427.82 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,097.69 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,982.13 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $46.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,885.20 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,734.26 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $804.38 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $186.51 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $84.38 |
| 1000 | Instruction | 320 | Professional-Education Services | $100.00 |
| 1000 | Instruction | 432 | Technology Services | $7,696.00 |
| 1000 | Instruction | 530 | Communication Services | $25.00 |
| 1000 | Instruction | 580 | Staff Travel | $973.33 |
| 1000 | Instruction | 611 | Copy supplies | $5,955.91 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $74.53 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $2,398.21 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $907.17 |
| 1000 | Instruction | 619 | General Supplies | $561.67 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,091.34 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $11,100.66 |
| 1000 | Instruction | 656 | Machinery/Machines | $512.49 |
| 1000 | Instruction | 657 | Uniforms | $59.46 |
| 1000 | Instruction | 681 | Cocurricular | $1,761.35 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,268.70 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $6,383.99 |
| | | | Total: | $528,742.38 |