| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $370,793.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $85,680.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,156.67 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,088.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $14,680.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,740.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $41,881.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $3,201.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $24,151.59 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,648.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,328.10 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,479.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,849.41 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,353.55 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,423.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,954.87 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,297.73 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $241.65 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,030.00 |
| 1000 | Instruction | 432 | Technology Services | $84.00 |
| 1000 | Instruction | 530 | Communication Services | $595.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $237.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $627.97 |
| 1000 | Instruction | 619 | General Supplies | $3,736.13 |
| 1000 | Instruction | 641 | Books / EBOOKS | $40.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $119.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $26,733.33 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $619.99 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,287.79 |
| 1000 | Instruction | 810 | Dues and Fees | $9,227.87 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $848.00 |
| | | | Total: | $685,183.21 |