| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $95,690.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $322,038.79 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,357.01 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,362.80 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $28,849.40 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,705.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $6,251.04 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,874.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,431.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,328.01 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,847.15 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,193.17 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,775.58 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,123.42 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $387.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,828.48 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,495.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $13,299.70 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,495.00 |
| 1000 | Instruction | 681 | Cocurricular | $183.53 |
| | | | Total: | $612,712.77 |