| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $735,312.70 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $160,046.73 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,174.24 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,455.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $22,588.22 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,272.35 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $35,892.12 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,986.80 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $90,067.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $57,244.96 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,695.82 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,716.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,763.07 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,827.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,966.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,419.45 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $563.92 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,967.35 |
| 1000 | Instruction | 619 | General Supplies | $12,047.34 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,272.01 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $82,923.06 |
| | | | Total: | $1,384,671.90 |