| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $782,442.45 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,555.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $37,805.38 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $570.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $30,031.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,079.89 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $96,080.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $3,695.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $48,821.16 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,417.90 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,761.27 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $622.13 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,182.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $77,157.13 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $256.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,829.71 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,017.00 |
| 1000 | Instruction | 530 | Communication Services | $2,825.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,127.19 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,404.90 |
| 1000 | Instruction | 619 | General Supplies | $46,672.21 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,012.59 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $719.97 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $11,511.19 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $999.99 |
| 1000 | Instruction | 681 | Cocurricular | $1,318.25 |
| 1000 | Instruction | 810 | Dues and Fees | $160.00 |
| | | | Total: | $1,194,852.46 |