| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $471,280.10 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,688.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $131,069.15 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,603.08 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,664.08 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $50,284.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $31,275.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $29,660.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $11,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $72,258.92 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $284.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,343.64 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $215.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $29,394.04 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,306.47 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,757.87 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $51,099.95 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $4,453.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,695.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,165.89 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $3,233.00 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,395.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,260.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $427.58 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $6,561.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $55.00 |
| 1000 | Instruction | 619 | General Supplies | $11,822.73 |
| 1000 | Instruction | 641 | Books / EBOOKS | $149.75 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $12,336.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $61,512.61 |
| 1000 | Instruction | 681 | Cocurricular | $13,989.35 |
| 1000 | Instruction | 810 | Dues and Fees | $6,587.00 |
| | | | Total: | $1,128,828.87 |