| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $178,443.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $627.39 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $34,873.31 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,945.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $30,890.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $15,540.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $26,379.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $6,305.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $762.87 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,813.72 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $907.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,885.37 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,077.91 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,343.58 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,690.99 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,500.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $624.34 |
| 1000 | Instruction | 530 | Communication Services | $422.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $593.00 |
| 1000 | Instruction | 619 | General Supplies | $12,053.03 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,974.00 |
| 1000 | Instruction | 681 | Cocurricular | $15,550.12 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $162.11 |
| 1000 | Instruction | 810 | Dues and Fees | $225.00 |
| | | | Total: | $369,946.96 |