| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $416,325.44 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $82,379.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,856.84 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,881.72 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,850.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $59,592.18 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,148.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $660.33 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $26,089.43 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,101.67 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,016.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,406.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,255.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,928.04 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,349.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,151.15 |
| 1000 | Instruction | 530 | Communication Services | $105.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,692.95 |
| 1000 | Instruction | 611 | Copy supplies | $259.38 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $12,039.90 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $75.74 |
| 1000 | Instruction | 619 | General Supplies | $3,106.56 |
| 1000 | Instruction | 641 | Books / EBOOKS | $71.90 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $341.86 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $376.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $4,030.00 |
| 1000 | Instruction | 681 | Cocurricular | $732.45 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,078.90 |
| 1000 | Instruction | 810 | Dues and Fees | $17.94 |
| 1000 | Instruction | 930 | Reimbursement | $58.25 |
| | | | Total: | $723,487.76 |