| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $799,457.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $67,500.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,260.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,820.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $44,535.50 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,464.26 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $92,091.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $50,180.65 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,736.00 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,962.96 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,394.58 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,485.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,706.88 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,899.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,483.72 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,431.44 |
| 1000 | Instruction | 530 | Communication Services | $665.62 |
| 1000 | Instruction | 580 | Staff Travel | $1,014.62 |
| 1000 | Instruction | 611 | Copy supplies | $297.70 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $615.45 |
| 1000 | Instruction | 619 | General Supplies | $20,786.23 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,371.42 |
| 1000 | Instruction | 648 | Magazines | $475.54 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $9,228.63 |
| 1000 | Instruction | 659 | Firearms and ammunition | $2,550.00 |
| 1000 | Instruction | 681 | Cocurricular | $606.61 |
| | | | Total: | $1,255,131.84 |