| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $381,256.55 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,500.91 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $464.87 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $104,680.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,012.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,767.30 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $902.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $39,500.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,125.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $27,871.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,401.23 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,006.41 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,591.45 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,071.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,649.97 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,596.70 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $551.71 |
| 1000 | Instruction | 619 | General Supplies | $2,046.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $22,318.24 |
| 1000 | Instruction | 657 | Uniforms | $1,405.50 |
| 1000 | Instruction | 681 | Cocurricular | $1,131.18 |
| 1000 | Instruction | 810 | Dues and Fees | $858.00 |
| | | | Total: | $678,710.64 |