| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $940,093.57 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $940.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $83,321.25 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $360.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,680.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $77.64 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,050.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $11,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $133,034.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $56,832.78 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,291.41 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,928.32 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,386.50 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,972.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $94,821.13 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,914.12 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,201.73 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,700.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $337.50 |
| 1000 | Instruction | 432 | Technology Services | $1,782.00 |
| 1000 | Instruction | 612 | Automotive and bus supplies | $10.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,909.94 |
| 1000 | Instruction | 619 | General Supplies | $21,806.45 |
| 1000 | Instruction | 625 | Gasoline | $2,140.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,709.57 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $21,497.36 |
| 1000 | Instruction | 645 | Workbooks | $439.48 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,387.75 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $94,528.95 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,499.44 |
| 1000 | Instruction | 681 | Cocurricular | $6,858.38 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $87.55 |
| 1000 | Instruction | 810 | Dues and Fees | $25.00 |
| | | | Total: | $1,581,514.29 |