| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $811,091.18 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $24,639.08 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,650.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $119,341.76 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $288.00 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $748.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $47,142.69 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,025.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,236.38 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $299.73 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $717.23 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,344.34 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $969.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $659.91 |
| 1000 | Instruction | 611 | Copy supplies | $927.78 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,688.77 |
| 1000 | Instruction | 619 | General Supplies | $21,542.08 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,043.82 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $16,950.68 |
| | | | Total: | $1,151,352.12 |