| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,355,360.95 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,043.18 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $735,752.24 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,364.89 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,160.94 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,842.82 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $119,447.97 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $255,334.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $78,713.66 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $141,429.43 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $33,076.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47,083.53 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,011.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $225,470.21 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61,903.15 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,309.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $8,406.91 |
| 1000 | Instruction | 530 | Communication Services | $13,576.30 |
| 1000 | Instruction | 580 | Staff Travel | $3,878.92 |
| 1000 | Instruction | 619 | General Supplies | $17,633.26 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,111.74 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $6,750.00 |
| | | | Total: | $4,185,261.86 |