| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $731,582.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $129,937.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,687.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $54,791.65 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,860.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,981.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $118,611.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,352.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $43,456.85 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,163.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,989.53 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,803.99 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,044.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,104.71 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,135.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,136.69 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,328.43 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,713.43 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,405.54 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,562.26 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $415.80 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $3,668.69 |
| 1000 | Instruction | 530 | Communication Services | $375.00 |
| 1000 | Instruction | 611 | Copy supplies | $802.36 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $50.98 |
| 1000 | Instruction | 619 | General Supplies | $20,424.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $55,957.66 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $263.68 |
| 1000 | Instruction | 645 | Workbooks | $5.50 |
| 1000 | Instruction | 647 | Newspapers | $1,329.50 |
| 1000 | Instruction | 648 | Magazines | $192.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $38,501.19 |
| 1000 | Instruction | 656 | Machinery/Machines | $768.76 |
| 1000 | Instruction | 657 | Uniforms | $543.00 |
| 1000 | Instruction | 681 | Cocurricular | $4,837.99 |
| 1000 | Instruction | 810 | Dues and Fees | $9,802.77 |
| | | | Total: | $1,420,693.73 |