| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $728,157.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $148,007.87 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,709.23 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $12,302.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $477.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $38,184.75 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $103,471.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,954.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $43,781.28 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,239.04 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,304.01 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,877.51 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,009.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,379.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,225.98 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,306.98 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,632.16 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,082.38 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,071.50 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,193.80 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $7,105.11 |
| 1000 | Instruction | 530 | Communication Services | $375.00 |
| 1000 | Instruction | 580 | Staff Travel | $132.37 |
| 1000 | Instruction | 611 | Copy supplies | $4,866.93 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $579.23 |
| 1000 | Instruction | 619 | General Supplies | $17,918.24 |
| 1000 | Instruction | 641 | Books / EBOOKS | $36,516.49 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $359.98 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $10,773.71 |
| 1000 | Instruction | 645 | Workbooks | $89.02 |
| 1000 | Instruction | 647 | Newspapers | $1,765.18 |
| 1000 | Instruction | 648 | Magazines | $186.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $50,744.73 |
| 1000 | Instruction | 681 | Cocurricular | $63.96 |
| 1000 | Instruction | 810 | Dues and Fees | $8,617.04 |
| | | | Total: | $1,426,634.21 |