| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,228,091.71 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,415.79 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $122,293.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,465.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $61,325.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $159,281.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $74,883.69 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,513.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,847.89 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,069.20 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,281.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $134,533.82 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,317.66 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,229.41 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,224.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $445.77 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,765.20 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $33,390.39 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $855.79 |
| 1000 | Instruction | 530 | Communication Services | $4,469.92 |
| 1000 | Instruction | 580 | Staff Travel | $14,749.08 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $86.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $495.12 |
| 1000 | Instruction | 619 | General Supplies | $11,335.15 |
| 1000 | Instruction | 641 | Books / EBOOKS | $370.47 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19,685.54 |
| 1000 | Instruction | 645 | Workbooks | $24.95 |
| 1000 | Instruction | 648 | Magazines | $1,050.06 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $11,227.74 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $29,274.77 |
| 1000 | Instruction | 657 | Uniforms | $1,065.00 |
| 1000 | Instruction | 681 | Cocurricular | $6,387.42 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $107.16 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $27,665.07 |
| 1000 | Instruction | 810 | Dues and Fees | $1,959.94 |
| | | | Total: | $2,038,008.46 |