| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $200,294.52 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $11,856.10 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,856.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,397.11 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,665.31 |
| 1000 | Instruction | 611 | Copy supplies | $88.32 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $204.73 |
| 1000 | Instruction | 619 | General Supplies | $2,908.24 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,383.17 |
| 1000 | Instruction | 810 | Dues and Fees | $298.00 |
| | | | Total: | $279,969.19 |