| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $801,308.46 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $138,540.33 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,095.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,765.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $845.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $128,025.01 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $26,725.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $82,057.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,092.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $56,504.65 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,548.67 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,712.65 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,505.62 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,006.93 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $77,052.90 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,200.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,489.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,578.59 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $295.08 |
| 1000 | Instruction | 320 | Professional-Education Services | $53.76 |
| 1000 | Instruction | 336 | Medical Services | $10,240.00 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $41.04 |
| 1000 | Instruction | 530 | Communication Services | $1,780.80 |
| 1000 | Instruction | 580 | Staff Travel | $1,369.10 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $816.40 |
| 1000 | Instruction | 619 | General Supplies | $32,548.66 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,407.85 |
| 1000 | Instruction | 641 | Books / EBOOKS | $36,256.73 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $11,711.49 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $30,125.24 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,000.00 |
| 1000 | Instruction | 735 | Instruments | $2,564.80 |
| 1000 | Instruction | 810 | Fees | $46,399.01 |
| | | | Total: | $1,580,242.76 |