| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 361 | Certified Salaries (110s, 131) | $1,011,811.09 |
| 1000 | Instruction | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $6,046.66 |
| 1000 | Instruction | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $286,901.75 |
| 1000 | Instruction | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $9,570.03 |
| 1000 | Instruction | 367 | Professional-Education Services (320s) | $216,988.50 |
| 1000 | Instruction | 371 | Technology Related Technical Services (346) | $1,844.33 |
| 1000 | Instruction | 372 | Other Technical Services (341, 343-345) | $94,410.72 |
| 1000 | Instruction | 374 | Utility Services (411, 530, 624, 627) | $75,288.54 |
| 1000 | Instruction | 386 | Staff Travel (580) | $2,407.16 |
| 1000 | Instruction | 387 | General Supplies (610s) | $4,539.99 |
| 1000 | Instruction | 392 | Durable Supplies (650s) | $55,626.48 |
| 1000 | Instruction | 397 | Dues and Fees (810) | $111.10 |
| | | | Total: | $1,765,546.35 |