| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $70,423.33 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,018.16 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $149,370.07 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,719.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $4,918.15 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,150.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,288.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,406.26 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $321.36 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $243.73 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,690.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,244.06 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,000.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,839.21 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $49,189.40 |
| | | | Total: | $356,770.76 |