| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $296,009.70 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $153,281.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $862.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,112.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $33,546.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,966.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $16,942.19 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,302.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,962.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,329.97 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $622.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,499.89 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,959.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,136.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,872.58 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $564.60 |
| 1000 | Instruction | 611 | Copy supplies | $172.14 |
| 1000 | Instruction | 619 | General Supplies | $4,106.08 |
| 1000 | Instruction | 641 | Books / EBOOKS | $216.02 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,471.80 |
| 1000 | Instruction | 645 | Workbooks | $163.82 |
| 1000 | Instruction | 652 | Audiovisual | $4,475.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $53,331.93 |
| 1000 | Instruction | 681 | Cocurricular | $1,406.11 |
| | | | Total: | $683,476.41 |