| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $179,017.56 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,533.62 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $6,769.39 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $31,913.64 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,526.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,774.41 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,894.49 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $8,620.50 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $116.00 |
| 1000 | Instruction | 619 | General Supplies | $3,089.72 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $9,702.37 |
| 1000 | Instruction | 810 | Dues and Fees | $90.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $200.00 |
| | | | Total: | $268,248.24 |