| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $289,422.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,185.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $42,660.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $17,300.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $34,727.80 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $585.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,278.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $18,627.26 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,356.42 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,970.48 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $694.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,451.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,729.26 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.22 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,067.54 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,172.01 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $634.05 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $139.36 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $40.68 |
| 1000 | Instruction | 320 | Professional-Education Services | $135.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $3.50 |
| 1000 | Instruction | 432 | Technology Services | $7,649.60 |
| 1000 | Instruction | 580 | Staff Travel | $772.43 |
| 1000 | Instruction | 611 | Copy supplies | $8,305.80 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $3,711.67 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12.64 |
| 1000 | Instruction | 619 | General Supplies | $1,060.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,298.73 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $466.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $26,807.37 |
| 1000 | Instruction | 657 | Uniforms | $278.00 |
| 1000 | Instruction | 681 | Cocurricular | $2,404.89 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $142.61 |
| | | | Total: | $534,688.51 |