| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $508,067.46 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $290,173.15 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $325.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,832.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,885.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $58,429.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $64,058.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $31,458.37 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,357.25 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,448.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,314.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,538.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,270.29 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,852.17 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,379.03 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,327.35 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $809.53 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $22,120.15 |
| 1000 | Instruction | 619 | General Supplies | $58,359.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,156.43 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $474.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $47,042.97 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,848.27 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $14,534.18 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,373.70 |
| 1000 | Instruction | 810 | Fees | $1,640.00 |
| | | | Total: | $1,256,536.47 |