| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $547,784.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,923.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $49,766.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,427.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,813.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $360.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,890.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $13,400.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,437.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $75,614.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $34,194.66 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,997.12 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,570.48 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $835.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,406.05 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,727.31 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,206.89 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,327.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $850.00 |
| 1000 | Instruction | 342 | Data Proc Svcs | $80.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,571.68 |
| 1000 | Instruction | 619 | General Supplies | $15,339.93 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,662.98 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,922.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,319.11 |
| 1000 | Instruction | 645 | Workbooks | $375.00 |
| 1000 | Instruction | 647 | Newspapers | $26.90 |
| 1000 | Instruction | 652 | Audiovisual | $547.22 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $30,931.26 |
| | | | Total: | $910,669.21 |