| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $703,335.33 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $61,111.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,350.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,789.17 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,170.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $263,170.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $43,670.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $90,072.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $58,461.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,672.51 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,520.80 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,713.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,332.67 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $91,388.82 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,000.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,367.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,705.06 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $148.03 |
| 1000 | Instruction | 320 | Professional-Education Services | $26,596.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,404.24 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60.00 |
| 1000 | Instruction | 619 | General Supplies | $67,839.46 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,688.78 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,607.58 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $23,822.70 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $68,691.22 |
| 1000 | Instruction | 810 | Dues and Fees | $8,299.60 |
| 1000 | Instruction | 930 | Reimbursement | $670.89 |
| | | | Total: | $1,605,030.39 |