| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $607,213.75 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $134,010.79 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,037.06 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,025.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,609.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,894.76 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,280.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $17,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $113,397.52 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $560.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $360.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $37,300.49 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,248.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,881.79 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,311.01 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,451.77 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $60,568.01 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,128.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,127.47 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $102.12 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,834.63 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $20.55 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $478.09 |
| 1000 | Instruction | 320 | Professional-Education Services | $29,767.17 |
| 1000 | Instruction | 431 | Nontechnology Serv | $5,199.50 |
| 1000 | Instruction | 550 | Printing and Binding | $469.00 |
| 1000 | Instruction | 619 | General Supplies | $35,372.84 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,640.36 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $175.70 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $12,228.07 |
| 1000 | Instruction | 645 | Workbooks | $197.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $8,037.06 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,270.00 |
| | | | Total: | $1,164,021.92 |