| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $444,010.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $44,528.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $150.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $605.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $29,700.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $52,930.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $28,833.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,743.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,190.75 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $746.20 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,615.89 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,862.18 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,051.12 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,743.12 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,097.09 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $231.26 |
| 1000 | Instruction | 432 | Technology Services | $1,487.75 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $4,671.82 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $330.00 |
| 1000 | Instruction | 619 | General Supplies | $12,690.87 |
| 1000 | Instruction | 641 | Books / EBOOKS | $26,519.20 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,786.01 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,279.19 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $19,325.87 |
| 1000 | Instruction | 655 | Instruments | $500.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,985.60 |
| 1000 | Instruction | 810 | Dues and Fees | $50.00 |
| | | | Total: | $773,471.98 |