| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $447,799.24 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,603.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $34,225.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,764.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $53,036.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $27,071.12 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,331.19 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,315.75 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $541.65 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,963.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,700.46 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,959.72 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $167.14 |
| 1000 | Instruction | 619 | General Supplies | $1,452.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $11,173.92 |
| 1000 | Instruction | 645 | Workbooks | $264.08 |
| 1000 | Instruction | 648 | Magazines | $108.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $36,136.65 |
| | | | Total: | $696,810.31 |