| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $566,553.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $48,144.24 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,262.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,702.50 |
| 1000 | Instruction | 192 | Extra Duty - Certified | $17,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $86,785.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,633.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $35,129.19 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,215.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,247.48 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $759.51 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $2,570.88 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,015.99 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $797.42 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,928.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,429.60 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $296.04 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $223.27 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $7,220.00 |
| 1000 | Instruction | 440 | Rentals | $13,023.88 |
| 1000 | Instruction | 530 | Communication Services | $16,453.70 |
| 1000 | Instruction | 611 | Copy supplies | $3,594.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $125.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $147.75 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $115.00 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $1,298.55 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $276.79 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $557.35 |
| 1000 | Instruction | 652 | Audiovisual | $525.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $153,283.02 |
| 1000 | Instruction | 681 | Cocurricular | $2,973.79 |
| 1000 | Instruction | 683 | Extracurricular Supplies | $641.14 |
| 1000 | Instruction | 810 | Dues and Fees | $2,335.00 |
| | | | Total: | $1,063,069.61 |