| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $495,790.98 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $85,680.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $68,864.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $30,375.38 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,103.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,808.72 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,358.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,081.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,778.99 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,427.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,139.84 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,227.61 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $244.90 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,600.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $3,410.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,375.79 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,042.00 |
| 1000 | Instruction | 619 | General Supplies | $6,692.92 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,846.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $11,854.35 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,896.83 |
| 1000 | Instruction | 810 | Fees | $5,123.04 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,248.00 |
| | | | Total: | $820,786.37 |