| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $899,570.19 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,394.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $144,569.33 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,225.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $128,499.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,069.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $63,277.87 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,866.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,707.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $88,088.02 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,224.87 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,020.23 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $11,070.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $825.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,714.50 |
| 1000 | Instruction | 611 | Copy supplies | $1,463.31 |
| 1000 | Instruction | 619 | General Supplies | $126,351.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $436.70 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $93,188.43 |
| 1000 | Instruction | 656 | Machinery/Machines | $38.95 |
| 1000 | Instruction | 681 | Cocurricular | $450.00 |
| 1000 | Instruction | 810 | Fees | $2,397.97 |
| 1000 | Instruction | 930 | Reimbursement | $550.00 |
| | | | Total: | $1,620,828.89 |