| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $639,394.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $138,750.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $170.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $13,912.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $91,818.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,337.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $36,071.01 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,436.18 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,148.45 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,905.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,656.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $62,064.51 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,482.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,228.88 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,040.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $116.87 |
| 1000 | Instruction | 530 | Communication Services | $11,365.30 |
| 1000 | Instruction | 580 | Staff Travel | $1,046.81 |
| 1000 | Instruction | 611 | Copy supplies | $6,546.91 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,138.92 |
| 1000 | Instruction | 619 | General Supplies | $11,224.73 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,145.83 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $64.98 |
| 1000 | Instruction | 645 | Workbooks | $4,808.71 |
| 1000 | Instruction | 652 | Audiovisual | $5,922.45 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $16,222.34 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,511.87 |
| 1000 | Instruction | 810 | Fees | $23,631.25 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $248.88 |
| | | | Total: | $1,171,809.56 |