| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $893,436.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,276.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $63,610.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,105.12 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,468.59 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $78,570.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $128,294.62 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $5,075.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,153.67 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,443.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,227.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,851.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,585.14 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,072.44 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,385.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $94,610.99 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,955.77 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,205.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $19,525.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $18,520.56 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,500.00 |
| 1000 | Instruction | 432 | Technology Services | $3,397.52 |
| 1000 | Instruction | 436 | Office Machine Svcs | $20,098.82 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,607.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $47.72 |
| 1000 | Instruction | 619 | General Supplies | $17,233.38 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,065.28 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $164.84 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $27,721.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $81,402.41 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,955.68 |
| 1000 | Instruction | 681 | Cocurricular | $1,020.00 |
| 1000 | Instruction | 810 | Dues and Fees | $4,962.66 |
| | | | Total: | $1,620,667.40 |