| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $638,482.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $136,604.17 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,810.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $73,198.75 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,473.75 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,462.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $108,868.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,177.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $38,594.62 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,026.19 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,741.09 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,213.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,273.42 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,482.80 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,603.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,179.07 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,819.37 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,308.46 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,666.22 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,181.05 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $3,783.51 |
| 1000 | Instruction | 530 | Communication Services | $375.00 |
| 1000 | Instruction | 580 | Staff Travel | $166.60 |
| 1000 | Instruction | 611 | Copy supplies | $3,912.88 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $237.00 |
| 1000 | Instruction | 619 | General Supplies | $8,461.78 |
| 1000 | Instruction | 641 | Books / EBOOKS | $42,615.75 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $267.97 |
| 1000 | Instruction | 645 | Workbooks | $173.89 |
| 1000 | Instruction | 647 | Newspapers | $1,559.52 |
| 1000 | Instruction | 648 | Magazines | $192.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $43,005.55 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $554.60 |
| 1000 | Instruction | 810 | Fees | $14,381.98 |
| | | | Total: | $1,313,961.10 |