| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $414,147.67 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $30,598.32 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $13,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $50,580.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $25,011.04 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,849.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,097.43 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $490.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,678.17 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,637.16 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,250.66 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $100.34 |
| 1000 | Instruction | 619 | General Supplies | $270.72 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,914.23 |
| 1000 | Instruction | 645 | Workbooks | $90.09 |
| 1000 | Instruction | 648 | Magazines | $115.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $15,164.15 |
| | | | Total: | $619,789.78 |