| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,567,516.95 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $487,230.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,387.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,030.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $29,697.30 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,070.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,520.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,795.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $103,657.36 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $14,522.63 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $240,643.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $158,534.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $98,959.57 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,143.86 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,328.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,560.90 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,997.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $168,632.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,617.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,480.54 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,017.56 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,444.19 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,750.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,088.02 |
| 1000 | Instruction | 619 | General Supplies | $70,367.20 |
| 1000 | Instruction | 641 | Books / EBOOKS | $49,221.06 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $338.80 |
| 1000 | Instruction | 645 | Workbooks | $5,360.73 |
| 1000 | Instruction | 648 | Magazines | $2,282.37 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $133,753.29 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,244.35 |
| 1000 | Instruction | 657 | Uniforms | $7,043.03 |
| 1000 | Instruction | 681 | Cocurricular | $1,414.46 |
| 1000 | Instruction | 760 | Vehicles | $63,302.00 |
| 1000 | Instruction | 810 | Dues and Fees | $3,650.00 |
| | | | Total: | $3,375,014.74 |