| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $698,722.62 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $133,574.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,432.95 |
| 1000 | Instruction | 139 | Other Cert Temp Sal | $160.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,413.30 |
| 1000 | Instruction | 149 | Other Temp Sal-NonCP | $7,133.43 |
| 1000 | Instruction | 192 | Extra Duty - Certified | $18,712.80 |
| 1000 | Instruction | 193 | Extra Duty - Noncertified | $5,478.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $127,894.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $26,703.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $42,535.71 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,947.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,462.53 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,213.11 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $2,646.89 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,964.40 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $2,192.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,058.91 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,510.67 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,681.43 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $563.81 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $585.11 |
| 1000 | Instruction | 530 | Communication Services | $2,120.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,705.56 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $205.00 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $5,852.49 |
| 1000 | Instruction | 641 | Books | $932.91 |
| 1000 | Instruction | 645 | Workbooks | $209.22 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,330.00 |
| 1000 | Instruction | 681 | Cocurricular | $2,193.06 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $344.76 |
| 1000 | Instruction | 733 | Technology Software and Equipment. | $10,804.35 |
| 1000 | Instruction | 810 | Dues and Fees | $1,128.00 |
| | | | Total: | $1,220,249.84 |