| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $657,800.02 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $165,879.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,480.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,489.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $63,029.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $45,831.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $39,039.21 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,166.06 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,244.93 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,863.69 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,398.87 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,082.40 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,242.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,887.21 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $10,287.50 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $9,471.56 |
| 1000 | Instruction | 619 | General Supplies | $51,080.56 |
| 1000 | Instruction | 641 | Books / EBOOKS | $41,051.27 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $25.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $19,283.75 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $94.63 |
| | | | Total: | $1,261,051.44 |