| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $540,340.14 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,089.75 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $11,440.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,413.94 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $113.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,972.29 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $19,249.92 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $75,080.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $5,360.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $40,290.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,091.67 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,430.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $60,675.13 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $999.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $968.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,482.65 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $85.56 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,410.00 |
| 1000 | Instruction | 432 | Technology Services | $7,437.50 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $56.00 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $500.62 |
| 1000 | Instruction | 619 | General Supplies | $28,549.94 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,246.25 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,260.00 |
| 1000 | Instruction | 652 | Audiovisual | $1,350.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $85,378.58 |
| 1000 | Instruction | 681 | Cocurricular | $3,178.16 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,271.57 |
| 1000 | Instruction | 810 | Dues and Fees | $2,614.00 |
| | | | Total: | $922,336.52 |