| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $741,238.09 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,600.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $69,426.85 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.05 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,354.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,390.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,800.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $28,205.76 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $440.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $100,195.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,594.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $57,445.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,497.91 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $3,541.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,323.90 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $966.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,333.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,369.80 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $438.08 |
| 1000 | Instruction | 320 | Professional-Education Services | $24,264.67 |
| 1000 | Instruction | 611 | Copy supplies | $1,675.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,364.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $5,285.60 |
| 1000 | Instruction | 619 | General Supplies | $50,158.15 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $64,233.02 |
| | | | Total: | $1,279,915.66 |