| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $136,871.05 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,209.90 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $54,231.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,747.88 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,560.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $22,626.98 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $32.23 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,107.76 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $9,933.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,395.85 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,682.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,883.75 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,140.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,152.09 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,104.61 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,225.31 |
| 1000 | Instruction | 320 | Professional-Education Services | $20,661.96 |
| 1000 | Instruction | 432 | Technology Services | $380.79 |
| 1000 | Instruction | 530 | Communication Services | $1,500.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,308.45 |
| 1000 | Instruction | 619 | General Supplies | $4,413.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $27.45 |
| 1000 | Instruction | 645 | Workbooks | $112.49 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $26,510.48 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $386.90 |
| 1000 | Instruction | 810 | Dues and Fees | $8.40 |
| | | | Total: | $329,716.43 |