| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $766,286.15 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,951.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $59,601.30 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 170 | Stipends - Certified | $31,414.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,050.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,598.45 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $103,713.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,787.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $47,838.62 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,187.98 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,111.96 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $961.63 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,107.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,883.39 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,455.39 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,734.34 |
| 1000 | Instruction | 320 | Professional-Education Services | $175.00 |
| 1000 | Instruction | 530 | Communication Services | $1,449.84 |
| 1000 | Instruction | 580 | Staff Travel | $3,872.78 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,200.00 |
| 1000 | Instruction | 619 | General Supplies | $10,882.27 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,753.80 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $757.74 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $10,548.20 |
| 1000 | Instruction | 681 | Cocurricular | $625.06 |
| 1000 | Instruction | 810 | Dues and Fees | $180.00 |
| | | | Total: | $1,183,405.06 |