| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $508,264.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $64,876.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $450.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $600.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,980.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $480.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $22,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $63,029.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $32,412.52 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,580.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,715.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,102.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,526.93 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,028.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,275.01 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,581.21 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,429.01 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $350.27 |
| 1000 | Instruction | 320 | Professional-Education Services | $380.00 |
| 1000 | Instruction | 432 | Technology Services | $14.81 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $4,568.16 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,320.00 |
| 1000 | Instruction | 611 | Copy supplies | $502.71 |
| 1000 | Instruction | 619 | General Supplies | $8,078.19 |
| 1000 | Instruction | 641 | Books / EBOOKS | $221.97 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,432.51 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,218.31 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,926.94 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $285.06 |
| 1000 | Instruction | 810 | Dues and Fees | $190.00 |
| | | | Total: | $837,364.13 |