| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $184,738.78 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,533.62 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $56,489.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $13,891.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $11,966.91 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,798.62 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,482.42 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $814.46 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8.83 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2.65 |
| 1000 | Instruction | 320 | Professional-Education Services | $27,752.00 |
| 1000 | Instruction | 331 | Accounting Services | $5,720.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $1,750.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $5,400.29 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $15,022.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $61,654.35 |
| | | | Total: | $402,752.85 |