| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $502,131.99 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $32,257.13 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,292.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $13,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $64,247.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $29,571.85 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,916.16 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,199.99 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $514.52 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $46,667.66 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,719.54 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,383.27 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $96.27 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,234.56 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $541.98 |
| 1000 | Instruction | 619 | General Supplies | $1,779.23 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,578.77 |
| 1000 | Instruction | 645 | Workbooks | $539.97 |
| 1000 | Instruction | 648 | Magazines | $105.70 |
| 1000 | Instruction | 652 | Audiovisual | $9.46 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $25,399.82 |
| | | | Total: | $747,767.47 |