| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,317,237.80 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.59 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $152,859.44 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $106,913.56 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,828.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $205,279.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $84,592.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,729.90 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,732.85 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,743.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,338.03 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $143,213.83 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,547.12 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,056.04 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,386.09 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $467.58 |
| 1000 | Instruction | 320 | Professional-Education Services | $219.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $10,931.00 |
| 1000 | Instruction | 530 | Communication Services | $3,027.03 |
| 1000 | Instruction | 611 | Copy supplies | $2,404.08 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,105.18 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,021.19 |
| 1000 | Instruction | 619 | General Supplies | $13,393.49 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,604.40 |
| 1000 | Instruction | 645 | Workbooks | $2,121.84 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $11,990.01 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $35,204.25 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,284.89 |
| 1000 | Instruction | 681 | Cocurricular | $7,325.46 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,746.00 |
| 1000 | Instruction | 810 | Fees | $77.00 |
| | | | Total: | $2,224,407.78 |