| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,097,965.43 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $243,160.20 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $176,411.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $78,522.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $65,266.75 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,264.03 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,118.27 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,535.82 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,435.37 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $109,531.31 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,170.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,697.63 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,726.78 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,387.96 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,725.89 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $692.17 |
| 1000 | Instruction | 320 | Professional-Education Services | $15,000.00 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $353.94 |
| 1000 | Instruction | 611 | Copy supplies | $2,070.97 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $362.79 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $257.47 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $1,299.01 |
| 1000 | Instruction | 619 | General Supplies | $5,509.08 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $396.54 |
| 1000 | Instruction | 641 | Books / EBOOKS | $31,484.34 |
| 1000 | Instruction | 648 | Magazines | $3,350.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $23,542.51 |
| 1000 | Instruction | 657 | Uniforms | $6,680.00 |
| 1000 | Instruction | 810 | Fees | $290.00 |
| | | | Total: | $1,948,320.78 |