| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $649,881.57 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,997.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $227,861.17 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,966.98 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,153.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,406.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,141.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,440.25 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $12,734.10 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $32,350.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $82,764.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $24,361.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $40,220.61 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,406.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,765.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,921.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,859.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $69,403.88 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,244.99 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,523.94 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,543.15 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,104.58 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $496.86 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $677.55 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,254.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,355.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,929.87 |
| 1000 | Instruction | 619 | General Supplies | $5,719.38 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $535.78 |
| 1000 | Instruction | 641 | Books / EBOOKS | $702.08 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $27,160.25 |
| 1000 | Instruction | 645 | Workbooks | $3,260.68 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $245.19 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $28,261.11 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,419.97 |
| 1000 | Instruction | 681 | Cocurricular | $13,116.09 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $200.00 |
| 1000 | Instruction | 810 | Fees | $2,027.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $973.00 |
| | | | Total: | $1,355,386.13 |