| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $599,829.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $81,552.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,725.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,075.00 |
| 1000 | Instruction | 192 | Extra Duty - Certified | $28,450.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $80,737.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $18,998.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $36,844.96 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,617.09 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,720.52 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,337.85 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $2,846.17 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $62,780.16 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $1,093.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,796.29 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,631.31 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,548.76 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $613.93 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $281.48 |
| 1000 | Instruction | 340 | Technical Services | $5,780.00 |
| 1000 | Instruction | 440 | Rentals | $13,270.96 |
| 1000 | Instruction | 611 | Copy supplies | $3,046.40 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $2,870.97 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $14,150.77 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $47,522.45 |
| 1000 | Instruction | 654 | Furniture and Fixtures | $497.00 |
| 1000 | Instruction | 681 | Cocurricular | $548.03 |
| 1000 | Instruction | 683 | Extracurricular Supplies | $1,832.53 |
| 1000 | Instruction | 810 | Dues and Fees | $3,570.00 |
| | | | Total: | $1,049,069.65 |