| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $499,655.56 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $147,586.26 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,280.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,606.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $47,216.46 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,959.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $31,281.19 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,315.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,716.02 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,272.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,731.40 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,522.02 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,637.62 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,254.75 |
| 1000 | Instruction | 619 | General Supplies | $21,315.07 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,718.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,223.71 |
| | | | Total: | $939,871.82 |