| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $681,223.34 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,161.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $557,831.05 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $48,750.33 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $14,267.50 |
| 1000 | Instruction | 133 | Salary No Retirement | $10,801.78 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $30,000.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $11,631.70 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $8,243.65 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,435.17 |
| 1000 | Instruction | 170 | Stipends - Certified | $63,487.63 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,640.35 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $70,702.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $131,210.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $43,588.22 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,194.12 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,323.43 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,729.02 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,734.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $78,662.90 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,801.21 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,609.55 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $65.12 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,901.66 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $52.02 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,220.97 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $5,808.38 |
| 1000 | Instruction | 611 | Copy supplies | $1,579.75 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $804.00 |
| 1000 | Instruction | 619 | General Supplies | $39,145.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,180.00 |
| | | | Total: | $1,958,786.66 |