| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $593,105.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $147,776.63 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,010.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $63,481.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,509.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $30,530.45 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $865.89 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,080.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $180.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $2,321.34 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $66,821.34 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $873.20 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $855.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,604.88 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $355.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $40,712.75 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,521.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,248.79 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,864.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,014.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $66,692.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,687.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,357.14 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,308.57 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $497.36 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $446.00 |
| 1000 | Instruction | 619 | General Supplies | $3,090.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $375.55 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19,117.60 |
| 1000 | Instruction | 648 | Magazines | $544.63 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $20,591.25 |
| 1000 | Instruction | 681 | Cocurricular | $29,603.16 |
| 1000 | Instruction | 810 | Dues and Fees | $490.00 |
| | | | Total: | $1,194,012.06 |