| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $864,159.44 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,515.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $103,243.45 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,116.70 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $21,267.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $96,847.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $9,353.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $65,529.43 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,719.12 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,967.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $87,871.18 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,924.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,305.73 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,640.97 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,776.02 |
| 1000 | Instruction | 336 | Medical Services | $1,885.00 |
| 1000 | Instruction | 530 | Communication Services | $2,700.00 |
| 1000 | Instruction | 580 | Staff Travel | $542.68 |
| 1000 | Instruction | 611 | Copy supplies | $4,264.89 |
| 1000 | Instruction | 619 | General Supplies | $31,783.25 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,206.34 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $50,226.45 |
| 1000 | Instruction | 810 | Fees | $8,681.00 |
| | | | Total: | $1,453,325.70 |