| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $180,296.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $4,670.76 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $33,497.92 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,560.95 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,201.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,372.72 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $278.13 |
| 1000 | Instruction | 611 | Copy supplies | $234.90 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $138.11 |
| 1000 | Instruction | 619 | General Supplies | $1,191.07 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $11,884.49 |
| 1000 | Instruction | 810 | Fees | $45.00 |
| 1000 | Instruction | 930 | Reimbursement | $3.29 |
| | | | Total: | $261,048.32 |