| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $640,001.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,394.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $128,394.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,484.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $120.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $38.30 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,443.60 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,241.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $122,021.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,074.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $37,995.87 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,886.09 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,103.18 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,128.98 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $2,594.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $66,847.00 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $2,729.16 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,078.18 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,539.26 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,928.91 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $559.06 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $482.27 |
| 1000 | Instruction | 530 | Communication Services | $325.00 |
| 1000 | Instruction | 580 | Staff Travel | $897.85 |
| 1000 | Instruction | 611 | Copy supplies | $2,028.91 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $205.00 |
| 1000 | Instruction | 619 | General Supplies | $5,262.32 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $178.48 |
| 1000 | Instruction | 645 | Workbooks | $404.50 |
| 1000 | Instruction | 652 | Audiovisual | $1,476.66 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $98.00 |
| 1000 | Instruction | 681 | Cocurricular | $2,303.38 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $252.67 |
| 1000 | Instruction | 733 | Technology Software and Equipment. | $6,636.65 |
| 1000 | Instruction | 810 | Dues and Fees | $7,581.00 |
| | | | Total: | $1,138,736.85 |