| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $270,067.03 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $90,985.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,477.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $6,275.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,037.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $27,077.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $17,484.46 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,089.27 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,537.27 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,528.95 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $975.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,741.30 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,800.00 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,482.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,136.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $503.55 |
| 1000 | Instruction | 320 | Professional-Education Services | $875.00 |
| 1000 | Instruction | 619 | General Supplies | $15,347.68 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,352.64 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $12,646.41 |
| 1000 | Instruction | 810 | Dues and Fees | $1,900.00 |
| | | | Total: | $514,168.38 |