| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $308,882.64 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,488.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $73,790.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 1000 | Instruction | 133 | Salary No Retirement | $1,500.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,495.96 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $30.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $33,276.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $19,703.22 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $731.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,957.19 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,891.02 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,333.37 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,895.98 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,609.96 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,967.10 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $597.48 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,500.00 |
| 1000 | Instruction | 580 | Staff Travel | $750.00 |
| 1000 | Instruction | 611 | Copy supplies | $11,929.23 |
| 1000 | Instruction | 619 | General Supplies | $5,617.85 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,015.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $34,681.16 |
| 1000 | Instruction | 657 | Uniforms | $4,855.14 |
| 1000 | Instruction | 681 | Cocurricular | $1,708.93 |
| 1000 | Instruction | 810 | Dues and Fees | $1,075.60 |
| | | | Total: | $590,118.37 |