| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,330,181.85 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,435.78 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $178,856.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,095.12 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,505.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,427.87 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,732.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,000.04 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $13,100.04 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,491.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $173,301.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,638.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $99,721.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,894.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,098.50 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $133,321.14 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,157.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,003.30 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,153.52 |
| 1000 | Instruction | 320 | Professional-Education Services | $685.86 |
| 1000 | Instruction | 530 | Communication Services | $4,220.00 |
| 1000 | Instruction | 580 | Staff Travel | $211.45 |
| 1000 | Instruction | 611 | Copy supplies | $1,303.99 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $986.90 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $60.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $116.10 |
| 1000 | Instruction | 619 | General Supplies | $3,755.80 |
| 1000 | Instruction | 641 | Books / EBOOKS | $452.56 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,156.26 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $10,574.65 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $563.10 |
| 1000 | Instruction | 648 | Magazines | $1,226.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $41,568.27 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $30,535.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,128.22 |
| 1000 | Instruction | 930 | Reimbursement | $8,019.56 |
| | | | Total: | $2,148,678.64 |