| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $834,948.69 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,458.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $64,034.90 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,240.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $960.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $19,680.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $6,513.15 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $83,200.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $24,179.01 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $50,064.03 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,708.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,247.18 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $993.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,356.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $88,401.94 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,431.67 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,012.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,632.18 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $276.31 |
| 1000 | Instruction | 580 | Staff Travel | $9,447.66 |
| 1000 | Instruction | 611 | Copy supplies | $227.89 |
| 1000 | Instruction | 619 | General Supplies | $47,455.39 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,559.76 |
| 1000 | Instruction | 648 | Magazines | $554.62 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,336.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,312.27 |
| 1000 | Instruction | 810 | Dues and Fees | $935.00 |
| | | | Total: | $1,363,944.77 |