| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $199,316.86 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,324.49 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $73,969.96 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,499.98 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $25,050.46 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,153.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $13,524.63 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,162.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,672.40 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,092.78 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,218.37 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,409.39 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $937.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,124.94 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,439.17 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $762.56 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,580.83 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $271.56 |
| 1000 | Instruction | 320 | Professional-Education Services | $18,440.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $54,528.56 |
| | | | Total: | $464,480.77 |