| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $136,666.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $53,976.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $151.20 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $37.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $7,768.31 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,816.82 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,472.86 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $800.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,286.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,187.05 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $110.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,684.37 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,554.02 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $10,000.00 |
| 1000 | Instruction | 619 | General Supplies | $1,105.64 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,175.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,175.92 |
| 1000 | Instruction | 810 | Dues and Fees | $194.50 |
| | | | Total: | $265,193.48 |