| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $553,228.86 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $57,920.74 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $8,257.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,020.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $97,359.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,323.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $32,223.43 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,419.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,049.49 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $947.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,601.59 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,820.73 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,183.86 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,815.87 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,029.66 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,301.86 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $256.52 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $290.84 |
| 1000 | Instruction | 530 | Communication Services | $3,685.00 |
| 1000 | Instruction | 580 | Staff Travel | $98.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,525.79 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $201.58 |
| 1000 | Instruction | 619 | General Supplies | $4,288.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,989.03 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,380.79 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $68.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,882.51 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $14,127.16 |
| | | | Total: | $927,380.96 |