| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,138,933.22 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,834.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $126,883.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $25.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,260.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,125.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,115.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $85,460.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,945.84 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,230.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $168,384.03 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $52,168.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $88,567.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,226.64 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,796.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $119,259.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,154.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,106.96 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,667.97 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $721.03 |
| 1000 | Instruction | 611 | Copy supplies | $8,740.17 |
| 1000 | Instruction | 619 | General Supplies | $12,364.68 |
| 1000 | Instruction | 641 | Books / EBOOKS | $46,130.91 |
| 1000 | Instruction | 648 | Magazines | $1,616.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $79,027.54 |
| 1000 | Instruction | 657 | Uniforms | $8,008.98 |
| 1000 | Instruction | 681 | Cocurricular | $172,986.24 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,308.69 |
| | | | Total: | $2,217,324.57 |