| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $555,656.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $90,438.28 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,156.67 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,250.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $11,490.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $14,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $75,370.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,377.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $31,131.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,280.73 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,906.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,615.23 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,916.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $58,143.81 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,325.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,924.63 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,310.09 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,183.85 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $696.93 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $435.71 |
| 1000 | Instruction | 611 | Copy supplies | $4,368.69 |
| 1000 | Instruction | 619 | General Supplies | $34,056.67 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,801.69 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,363.53 |
| 1000 | Instruction | 645 | Workbooks | $57.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $15,989.62 |
| 1000 | Instruction | 810 | Fees | $1,050.00 |
| | | | Total: | $970,321.76 |