| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $251,601.02 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $30,260.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,400.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,000.01 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $13,500.08 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $36,478.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $14,992.97 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,534.21 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,276.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,263.91 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $126.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $612.75 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $7,000.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $3,295.26 |
| 1000 | Instruction | 611 | Copy supplies | $756.06 |
| 1000 | Instruction | 619 | General Supplies | $12,865.67 |
| 1000 | Instruction | 641 | Books / EBOOKS | $652.21 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,664.56 |
| 1000 | Instruction | 810 | Dues and Fees | $180.83 |
| | | | Total: | $489,118.30 |