| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $130,725.00 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $8,847.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $30,245.84 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $226.80 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $40.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $7,731.70 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,808.16 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $590.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $138.01 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,247.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,656.71 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $51.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $583.00 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3.61 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,134.43 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $0.24 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $80.15 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,839.64 |
| 1000 | Instruction | 599 | Other Purchased Services | $10,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $340.40 |
| 1000 | Instruction | 619 | General Supplies | $5,767.75 |
| 1000 | Instruction | 641 | Books / EBOOKS | $388.23 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,158.64 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $125.00 |
| 1000 | Instruction | 810 | Dues and Fees | $90.00 |
| | | | Total: | $231,599.41 |