| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $664,898.72 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,067.24 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $92,064.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,530.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,487.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,058.77 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $68.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,125.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,575.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $53,375.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $82,535.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $42,803.62 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,010.62 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,975.41 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,631.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,422.65 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $68,561.27 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,258.92 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,809.43 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $108.69 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,376.10 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $6.43 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $200.03 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $11,701.50 |
| 1000 | Instruction | 611 | Copy supplies | $1,437.24 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $128.22 |
| 1000 | Instruction | 619 | General Supplies | $4,812.26 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $536.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,904.24 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,317.30 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19,376.76 |
| 1000 | Instruction | 645 | Workbooks | $797.44 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,350.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $40,998.45 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,439.99 |
| 1000 | Instruction | 657 | Uniforms | $2,476.00 |
| 1000 | Instruction | 681 | Cocurricular | $8,079.55 |
| 1000 | Instruction | 810 | Dues and Fees | $2,284.00 |
| | | | Total: | $1,203,256.86 |