| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $461,073.56 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,751.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $115,022.30 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,564.66 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $42,169.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $226.21 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,341.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $25,900.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $18,700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,750.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $70,699.24 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $276.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $26,928.80 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $161.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $32,731.44 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,078.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,132.73 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,105.99 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $650.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,977.99 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,396.42 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $75.00 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,117.41 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,276.93 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $359.87 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $8,930.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $6,561.00 |
| 1000 | Instruction | 530 | Communication Services | $4,588.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $55.00 |
| 1000 | Instruction | 619 | General Supplies | $6,433.58 |
| 1000 | Instruction | 641 | Books / EBOOKS | $677.25 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $44,759.06 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $53,908.18 |
| 1000 | Instruction | 681 | Cocurricular | $21,615.76 |
| 1000 | Instruction | 810 | Dues and Fees | $4,795.00 |
| | | | Total: | $1,083,389.72 |