| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $345,082.27 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $84,103.66 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,989.66 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,020.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,515.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $55,442.58 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $947.43 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $10,025.06 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $478.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $21,606.48 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,004.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,347.24 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,244.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,507.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,833.34 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,262.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,345.72 |
| 1000 | Instruction | 342 | Data Proc Svcs | $2,000.00 |
| 1000 | Instruction | 530 | Communication Services | $475.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,215.30 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,500.00 |
| 1000 | Instruction | 619 | General Supplies | $1,382.35 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $694.72 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,561.97 |
| 1000 | Instruction | 810 | Dues and Fees | $2,681.18 |
| 1000 | Instruction | 930 | Reimbursement | $212.32 |
| | | | Total: | $612,315.61 |