| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $464,850.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $74,353.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,465.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,610.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $531.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $11,812.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,450.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $62,004.88 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,253.67 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $6,909.02 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $488.07 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $29,065.40 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,797.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,565.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,308.85 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,594.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,716.77 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,504.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,843.17 |
| 1000 | Instruction | 333 | Collect Barg Svcs | $159.19 |
| 1000 | Instruction | 580 | Staff Travel | $3,840.21 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,125.00 |
| 1000 | Instruction | 619 | General Supplies | $9,948.83 |
| 1000 | Instruction | 641 | Books / EBOOKS | $34,585.00 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $570.07 |
| 1000 | Instruction | 647 | Newspapers | $2,094.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $6,279.10 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,990.86 |
| | | | Total: | $815,073.37 |