| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $525,719.74 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $67,215.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,295.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,157.95 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,400.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,525.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,791.69 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $79,980.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,073.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $31,482.69 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,362.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,447.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,274.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,254.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,131.97 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,867.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,650.68 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,221.90 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,777.35 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $745.92 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $309.35 |
| 1000 | Instruction | 432 | Technology Services | $360.00 |
| 1000 | Instruction | 530 | Communication Services | $3,210.00 |
| 1000 | Instruction | 611 | Copy supplies | $4,312.25 |
| 1000 | Instruction | 619 | General Supplies | $7,345.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,285.11 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,549.61 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,000.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $42,292.73 |
| 1000 | Instruction | 810 | Dues and Fees | $1,050.00 |
| | | | Total: | $929,232.77 |