| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $573,180.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $96,467.46 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,730.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $220.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $35,725.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $5,116.30 |
| 1000 | Instruction | 170 | Stipends - Certified | $24,200.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $2,100.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,550.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $27,325.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $49,550.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $624.40 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $88,502.22 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $540.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $37,885.13 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,860.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,935.14 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,025.15 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,103.50 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,771.65 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,004.35 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,362.30 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,803.42 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $185.73 |
| 1000 | Instruction | 320 | Professional-Education Services | $11,353.00 |
| 1000 | Instruction | 619 | General Supplies | $13,783.14 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,523.21 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,993.73 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $221.33 |
| 1000 | Instruction | 645 | Workbooks | $225.19 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $56,606.29 |
| 1000 | Instruction | 656 | Machinery/Machines | $11,976.40 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $616.38 |
| 1000 | Instruction | 810 | Dues and Fees | $150.00 |
| | | | Total: | $1,205,841.88 |