| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $329,037.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $30,240.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $41,930.50 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $429.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $156.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $18,035.19 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,217.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,820.04 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $425.64 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,265.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,376.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,887.68 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,597.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $769.48 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $170.17 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $81.99 |
| 1000 | Instruction | 320 | Professional-Education Services | $180.00 |
| 1000 | Instruction | 432 | Technology Services | $6,400.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,054.95 |
| 1000 | Instruction | 611 | Copy supplies | $5,027.16 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $24.48 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $260.05 |
| 1000 | Instruction | 619 | General Supplies | $3,172.80 |
| 1000 | Instruction | 625 | Gasoline | $63.22 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,902.73 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $90.00 |
| 1000 | Instruction | 645 | Workbooks | $47.19 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $485.11 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $11,744.71 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,318.82 |
| 1000 | Instruction | 681 | Cocurricular | $1,515.64 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,078.54 |
| | | | Total: | $543,835.75 |