| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $788,030.70 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,788.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $53,100.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $300.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,897.64 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,280.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $101,217.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $48,527.98 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,349.19 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,472.44 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $812.20 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,512.15 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,744.39 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,995.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,401.62 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,224.00 |
| 1000 | Instruction | 530 | Communication Services | $1,455.62 |
| 1000 | Instruction | 580 | Staff Travel | $540.09 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,385.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,153.30 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,667.90 |
| 1000 | Instruction | 619 | General Supplies | $20,911.22 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,820.27 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $382.17 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $4,090.00 |
| | | | Total: | $1,174,833.36 |