| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $555,005.67 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,690.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $59,616.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,946.16 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $24,243.59 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $350.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $66,634.82 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,259.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $42,165.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,813.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,073.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,314.95 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,480.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,839.38 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,709.73 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $291.32 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $4,730.00 |
| 1000 | Instruction | 432 | Technology Services | $1,144.50 |
| 1000 | Instruction | 580 | Staff Travel | $169.93 |
| 1000 | Instruction | 619 | General Supplies | $26,500.39 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,181.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $7,255.97 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,243.12 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $85,509.84 |
| 1000 | Instruction | 681 | Cocurricular | $3,984.29 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $89.89 |
| 1000 | Instruction | 810 | Dues and Fees | $3,238.46 |
| | | | Total: | $1,010,482.82 |