| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $651,628.84 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,086.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $90,469.71 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,071.69 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,815.20 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $500.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,580.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,275.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $14,560.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $108,799.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $4,949.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $40,471.16 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,465.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,234.40 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,458.04 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,339.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,861.41 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $968.14 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,206.71 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $10,575.66 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,162.00 |
| 1000 | Instruction | 619 | General Supplies | $3,539.37 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,694.72 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $310.75 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $33,341.89 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $10,958.71 |
| 1000 | Instruction | 645 | Workbooks | $730.00 |
| 1000 | Instruction | 647 | Newspapers | $329.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $7,076.69 |
| | | | Total: | $1,132,059.89 |