| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $661,047.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,230.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $149,136.48 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $530.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,893.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,233.03 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $93.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,300.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $249.38 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $50,256.66 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $88,748.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,277.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $41,891.59 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,797.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,713.79 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,271.90 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,536.21 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $70,959.11 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,173.19 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,095.00 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $61.97 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,306.37 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1.75 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $67.37 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,950.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,952.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,604.12 |
| 1000 | Instruction | 619 | General Supplies | $7,596.19 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $597.60 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,379.64 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,214.25 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $421.66 |
| 1000 | Instruction | 645 | Workbooks | $1,028.64 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $451.75 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $62,568.88 |
| 1000 | Instruction | 655 | Instruments | $685.81 |
| 1000 | Instruction | 681 | Cocurricular | $19,636.92 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $250.07 |
| 1000 | Instruction | 810 | Dues and Fees | $960.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $240.00 |
| | | | Total: | $1,264,038.57 |