| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $501,448.26 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,172.10 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $196,260.54 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,758.48 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $6,550.12 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,416.74 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $67,151.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,679.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $38,626.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,414.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,797.37 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,544.97 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,546.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,578.93 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,704.21 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $845.54 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $7,140.00 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $60.64 |
| 1000 | Instruction | 550 | Printing and Binding | $62.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $139.16 |
| 1000 | Instruction | 619 | General Supplies | $8,656.78 |
| 1000 | Instruction | 641 | Books / EBOOKS | $359.70 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $535.12 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $33,964.64 |
| 1000 | Instruction | 681 | Cocurricular | $12,594.73 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $248.30 |
| 1000 | Instruction | 810 | Dues and Fees | $2,925.00 |
| | | | Total: | $1,034,282.68 |