| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $674,630.35 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $83,000.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,657.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $15,125.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $87,546.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $35,231.36 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,974.41 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,694.73 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,168.31 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,585.22 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,526.99 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,464.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,889.96 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,030.00 |
| 1000 | Instruction | 432 | Technology Services | $178.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $89.90 |
| 1000 | Instruction | 530 | Communication Services | $5,282.62 |
| 1000 | Instruction | 580 | Staff Travel | $490.23 |
| 1000 | Instruction | 611 | Copy supplies | $4,670.57 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $647.50 |
| 1000 | Instruction | 619 | General Supplies | $9,033.37 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,880.49 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $429.75 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $31,687.78 |
| 1000 | Instruction | 645 | Workbooks | $8,121.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $17,634.95 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,801.28 |
| 1000 | Instruction | 810 | Dues and Fees | $21,813.53 |
| | | | Total: | $1,126,265.14 |