| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $466,962.22 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,896.30 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $111,767.31 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $12,562.46 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $14,377.81 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $63,737.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $10,665.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $35,027.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,970.47 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,663.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,337.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,342.98 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,825.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,970.04 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $393.88 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,420.00 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $100.26 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $224.61 |
| 1000 | Instruction | 619 | General Supplies | $8,179.01 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $826.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $42,973.94 |
| 1000 | Instruction | 681 | Cocurricular | $2,085.67 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $647.08 |
| 1000 | Instruction | 810 | Dues and Fees | $3,163.88 |
| | | | Total: | $869,810.34 |