| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $899,830.56 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $68,571.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,350.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $220.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $812.02 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,448.35 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $142,899.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $51,728.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,131.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,545.11 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,062.24 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,170.50 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $87,219.04 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,408.66 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,534.16 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,942.56 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $142.36 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $5,375.76 |
| 1000 | Instruction | 530 | Communication Services | $5,475.00 |
| 1000 | Instruction | 580 | Staff Travel | $576.00 |
| 1000 | Instruction | 611 | Copy supplies | $625.45 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $299.50 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $459.20 |
| 1000 | Instruction | 619 | General Supplies | $14,060.69 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,351.78 |
| 1000 | Instruction | 623 | Diesel. | $2,101.09 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $28,169.58 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,078.60 |
| 1000 | Instruction | 645 | Workbooks | $516.12 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,859.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,084.40 |
| 1000 | Instruction | 655 | Instruments | $2,000.00 |
| 1000 | Instruction | 681 | Cocurricular | $20,446.63 |
| 1000 | Instruction | 810 | Dues and Fees | $1,179.90 |
| | | | Total: | $1,410,539.45 |