| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $178,576.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,185.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $26,314.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,050.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $25,318.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $10,899.95 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,549.11 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,866.71 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $436.60 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,242.35 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,778.73 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,105.21 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,499.84 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $853.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $152.46 |
| 1000 | Instruction | 530 | Communication Services | $2,895.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,256.96 |
| 1000 | Instruction | 619 | General Supplies | $8,757.53 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $42.92 |
| 1000 | Instruction | 645 | Workbooks | $1,953.86 |
| 1000 | Instruction | 648 | Magazines | $687.81 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,404.30 |
| 1000 | Instruction | 810 | Dues and Fees | $175.00 |
| | | | Total: | $308,044.92 |