| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $356,564.65 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,739.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $91,981.64 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,124.04 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,550.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,769.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $35,969.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,627.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $28,170.30 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,237.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,311.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,337.29 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,640.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,897.66 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,917.01 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $976.06 |
| 1000 | Instruction | 611 | Copy supplies | $69.16 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $210.00 |
| 1000 | Instruction | 619 | General Supplies | $10,142.22 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,497.30 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $11,923.07 |
| 1000 | Instruction | 657 | Uniforms | $9,370.17 |
| 1000 | Instruction | 681 | Cocurricular | $2,571.34 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,193.08 |
| 1000 | Instruction | 810 | Fees | $2,530.62 |
| | | | Total: | $690,974.27 |