| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $396,518.33 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,524.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $36,189.09 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,944.53 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,867.36 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $17,500.07 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $70,730.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,693.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $34,207.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,981.39 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,584.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,541.51 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $535.03 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,448.38 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,137.52 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $196.17 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,855.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,595.17 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $13,574.86 |
| 1000 | Instruction | 530 | Communication Services | $650.00 |
| 1000 | Instruction | 611 | Copy supplies | $16,586.16 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,993.76 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $90.00 |
| 1000 | Instruction | 619 | General Supplies | $21,092.09 |
| 1000 | Instruction | 641 | Books / EBOOKS | $14,531.15 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,009.61 |
| 1000 | Instruction | 645 | Workbooks | $650.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,640.80 |
| 1000 | Instruction | 652 | Audiovisual | $500.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $11,374.40 |
| 1000 | Instruction | 657 | Uniforms | $119.93 |
| 1000 | Instruction | 681 | Cocurricular | $2,689.57 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $280.59 |
| 1000 | Instruction | 810 | Dues and Fees | $2,502.11 |
| | | | Total: | $758,334.87 |