| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $513,671.00 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,425.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,185.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $70,788.61 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,288.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $22,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $71,725.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $32,599.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,624.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,188.47 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,213.52 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,808.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,519.49 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,188.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,294.85 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,067.30 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $280.47 |
| 1000 | Instruction | 320 | Professional-Education Services | $174.90 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $177.00 |
| 1000 | Instruction | 432 | Technology Services | $1,343.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $3,926.35 |
| 1000 | Instruction | 611 | Copy supplies | $984.80 |
| 1000 | Instruction | 619 | General Supplies | $10,904.97 |
| 1000 | Instruction | 641 | Books / EBOOKS | $157.78 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $31,619.49 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $8,602.39 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $354.20 |
| 1000 | Instruction | 810 | Fees | $751.00 |
| | | | Total: | $895,111.81 |