| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $808,454.91 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,195.86 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $78,495.93 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,246.50 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $262.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,439.46 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $112,385.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,874.51 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $62,867.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,567.44 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,670.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $82,211.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,854.01 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,870.19 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $221.61 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,253.90 |
| 1000 | Instruction | 432 | Technology Services | $37,751.98 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $500.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,512.71 |
| 1000 | Instruction | 619 | General Supplies | $616.65 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,610.21 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $825.22 |
| 1000 | Instruction | 648 | Magazines | $2,788.13 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $60,116.35 |
| 1000 | Instruction | 810 | Dues and Fees | $1,220.00 |
| | | | Total: | $1,336,813.23 |