| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $550,263.70 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $83,362.46 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1.16 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,552.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,291.89 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,717.95 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $85,148.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,107.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $31,634.09 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,337.18 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,453.06 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,397.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,643.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,407.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,255.66 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,430.22 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,314.64 |
| 1000 | Instruction | 611 | Copy supplies | $785.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,170.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $11.04 |
| 1000 | Instruction | 619 | General Supplies | $2,744.81 |
| 1000 | Instruction | 641 | Books / EBOOKS | $236.49 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,954.19 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $388.11 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $13,545.47 |
| 1000 | Instruction | 810 | Dues and Fees | $2,190.10 |
| 1000 | Instruction | 930 | Reimbursement | $20.20 |
| | | | Total: | $923,400.35 |