| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $744,117.24 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $111,671.38 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,042.10 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $17,920.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,965.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $26,576.20 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,991.72 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $30,993.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $105,836.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,842.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $58,466.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,506.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,969.22 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,527.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,199.21 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,004.71 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,719.64 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $443.78 |
| 1000 | Instruction | 611 | Copy supplies | $2,759.95 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,509.28 |
| 1000 | Instruction | 619 | General Supplies | $6,835.93 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,453.92 |
| 1000 | Instruction | 645 | Workbooks | $1,493.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $45,610.67 |
| | | | Total: | $1,316,129.37 |