| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $829,055.18 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,413.32 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $51,083.42 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $975.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,510.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,460.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $21,425.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $84,767.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $48,953.36 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,449.13 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,906.41 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $913.74 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,294.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,521.62 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,603.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,558.06 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,314.77 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $256.16 |
| 1000 | Instruction | 320 | Professional-Education Services | $85,150.00 |
| 1000 | Instruction | 530 | Communication Services | $2,554.83 |
| 1000 | Instruction | 580 | Staff Travel | $13,199.91 |
| 1000 | Instruction | 611 | Copy supplies | $129.17 |
| 1000 | Instruction | 619 | General Supplies | $34,134.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,655.26 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $11,465.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $11,200.88 |
| 1000 | Instruction | 645 | Workbooks | $40.00 |
| 1000 | Instruction | 648 | Magazines | $280.31 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $115,001.40 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $315.62 |
| 1000 | Instruction | 810 | Fees | $1,689.00 |
| | | | Total: | $1,479,800.54 |