| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $540,711.49 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $182,884.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,850.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $74,048.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,200.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $39,499.78 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $177.01 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $1,918.57 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $58,429.70 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $799.20 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $676.07 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,189.02 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $229.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $39,409.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,216.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,476.23 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,619.26 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,927.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,145.19 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,451.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,622.05 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,554.62 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $715.94 |
| 1000 | Instruction | 619 | General Supplies | $2,177.51 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,605.05 |
| 1000 | Instruction | 648 | Magazines | $1,296.34 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $29,169.58 |
| 1000 | Instruction | 681 | Cocurricular | $36,440.41 |
| | | | Total: | $1,236,485.58 |