| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $448,807.23 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,515.18 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $231,463.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,886.88 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,703.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,550.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,083.30 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $65,098.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,842.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $34,809.42 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,488.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,851.63 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,295.02 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,357.12 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,802.19 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,443.97 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,227.03 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,621.74 |
| 1000 | Instruction | 580 | Staff Travel | $97.66 |
| 1000 | Instruction | 619 | General Supplies | $9,314.01 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,306.70 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $34,875.04 |
| 1000 | Instruction | 681 | Cocurricular | $9,333.09 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $250.12 |
| 1000 | Instruction | 736 | Machinery | $3,650.00 |
| 1000 | Instruction | 810 | Fees | $9,433.49 |
| | | | Total: | $1,046,607.68 |