| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $919,951.76 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,940.61 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $298,370.88 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,411.47 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $38,671.20 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,756.63 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,821.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,200.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,352.08 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,941.36 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $127,475.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,689.15 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $72,164.04 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,794.49 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,813.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $106,418.75 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,372.65 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,172.58 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,611.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $574.17 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $95.42 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,180.89 |
| 1000 | Instruction | 432 | Technology Services | $106.08 |
| 1000 | Instruction | 530 | Communication Services | $19,597.65 |
| 1000 | Instruction | 611 | Copy supplies | $2,643.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $50.00 |
| 1000 | Instruction | 619 | General Supplies | $5,423.33 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,361.61 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $51,835.84 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $50.67 |
| 1000 | Instruction | 648 | Magazines | $1,690.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,603.61 |
| 1000 | Instruction | 655 | Instruments | $192.90 |
| 1000 | Instruction | 681 | Cocurricular | $7,979.11 |
| 1000 | Instruction | 810 | Dues and Fees | $182.50 |
| 1000 | Instruction | 930 | Reimbursement | $8,692.94 |
| | | | Total: | $1,832,289.90 |