| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $196,945.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $32,336.19 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $14,671.62 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $330.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $23,949.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $17,002.43 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,083.96 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,461.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,637.02 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $119.77 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.52 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $17,674.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $4,527.26 |
| 1000 | Instruction | 611 | Copy supplies | $2,060.88 |
| 1000 | Instruction | 619 | General Supplies | $20,848.75 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $21,356.18 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,904.80 |
| 1000 | Instruction | 810 | Dues and Fees | $6,667.83 |
| | | | Total: | $435,357.29 |