| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $605,377.10 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $123,888.73 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,460.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $58,452.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $5,912.14 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $27,590.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $61,693.11 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $89,300.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,775.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $38,127.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,916.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,097.45 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,764.99 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,546.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $60,817.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,091.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,668.23 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $292.11 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $157.93 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,568.72 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $848.12 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,610.00 |
| 1000 | Instruction | 611 | Copy supplies | $859.80 |
| 1000 | Instruction | 619 | General Supplies | $1,424.08 |
| 1000 | Instruction | 641 | Books / EBOOKS | $502.71 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $96.67 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $51,295.97 |
| 1000 | Instruction | 810 | Fees | $340.00 |
| | | | Total: | $1,239,850.54 |