| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $410,679.71 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,800.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,850.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $4,715.40 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $67,472.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $24,502.33 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,730.36 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,006.98 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,018.36 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,809.50 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,809.50 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,639.40 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,034.46 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,483.48 |
| 1000 | Instruction | 530 | Communication Services | $4,041.08 |
| 1000 | Instruction | 580 | Staff Travel | $87.36 |
| 1000 | Instruction | 619 | General Supplies | $1,440.27 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,725.00 |
| 1000 | Instruction | 652 | Audiovisual | $1,117.00 |
| 1000 | Instruction | 681 | Cocurricular | $30,365.60 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,760.00 |
| 1000 | Instruction | 810 | Dues and Fees | $5,280.02 |
| | | | Total: | $631,368.07 |