| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $827,702.33 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $131,982.38 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $5,812.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,261.79 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $22,139.54 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $24,446.96 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $37,872.33 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $107,805.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $64,780.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,264.16 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,928.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $76,602.56 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,062.59 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,454.47 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,465.41 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $560.03 |
| 1000 | Instruction | 611 | Copy supplies | $2,346.11 |
| 1000 | Instruction | 619 | General Supplies | $16,552.12 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,962.93 |
| 1000 | Instruction | 645 | Workbooks | $141.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $142,732.88 |
| 1000 | Instruction | 761 | Automobiles | $907.50 |
| | | | Total: | $1,547,293.88 |