| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $605,402.09 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,837.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $59,644.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,094.48 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,814.54 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $33,999.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $68,175.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $12,965.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $48,928.48 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,113.25 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,346.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,990.24 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,722.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,668.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,752.64 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $353.86 |
| 1000 | Instruction | 320 | Professional-Education Services | $18,166.10 |
| 1000 | Instruction | 342 | Data Proc Svcs | $6,675.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $3,751.31 |
| 1000 | Instruction | 530 | Communication Services | $4,643.06 |
| 1000 | Instruction | 580 | Staff Travel | $227.02 |
| 1000 | Instruction | 599 | Other Purchased Services | $7.37 |
| 1000 | Instruction | 611 | Copy supplies | $4,110.51 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,525.44 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,844.41 |
| 1000 | Instruction | 619 | General Supplies | $12,528.36 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $10,872.78 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $569.18 |
| 1000 | Instruction | 652 | Audiovisual | $1,800.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $56,765.94 |
| 1000 | Instruction | 655 | Instruments | $14,426.74 |
| 1000 | Instruction | 657 | Uniforms | $2,852.57 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,885.32 |
| 1000 | Instruction | 810 | Dues and Fees | $5,254.00 |
| | | | Total: | $1,118,713.63 |