| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $435,060.26 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $29,395.32 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $64,193.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $26,309.89 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,153.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,914.90 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $447.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,659.56 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,488.19 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $947.71 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $66.81 |
| 1000 | Instruction | 619 | General Supplies | $134.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,267.30 |
| 1000 | Instruction | 645 | Workbooks | $131.23 |
| 1000 | Instruction | 648 | Magazines | $83.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $31,108.22 |
| | | | Total: | $669,366.30 |