| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $575,962.36 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,350.94 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $136,349.32 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,294.86 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,787.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,075.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,230.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,100.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,800.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $78,306.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $11,879.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $35,409.01 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,202.90 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,440.46 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,207.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,577.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $60,377.46 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,284.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,885.25 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,801.36 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,780.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $600.00 |
| 1000 | Instruction | 619 | General Supplies | $5,346.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,952.62 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,032.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $7,272.20 |
| 1000 | Instruction | 645 | Workbooks | $622.12 |
| 1000 | Instruction | 647 | Newspapers | $16.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,002.00 |
| | | | Total: | $1,021,697.64 |