| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $368,142.57 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,892.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $83,848.79 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 133 | Salary No Retirement | $1,437.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,258.34 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,810.40 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $405.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $225.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $33,744.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $24,006.70 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $881.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,625.20 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,484.34 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,226.48 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,815.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,319.95 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,802.79 |
| 1000 | Instruction | 611 | Copy supplies | $4,453.19 |
| 1000 | Instruction | 619 | General Supplies | $12,224.16 |
| 1000 | Instruction | 641 | Books / EBOOKS | $22,181.32 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $13,054.68 |
| 1000 | Instruction | 657 | Uniforms | $4,583.43 |
| 1000 | Instruction | 681 | Cocurricular | $3,893.50 |
| 1000 | Instruction | 810 | Dues and Fees | $913.30 |
| | | | Total: | $679,778.97 |