| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 361 | Certified Salaries (110s, 131) | $1,286,853.46 |
| 1000 | Instruction | 362 | Certified Salaries (133, 139, 170, 171, 192) | $109,519.05 |
| 1000 | Instruction | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $635,742.17 |
| 1000 | Instruction | 367 | Professional-Education Services (320s) | $183,024.21 |
| 1000 | Instruction | 370 | Data Processing Services (342) | $12,180.75 |
| 1000 | Instruction | 371 | Technology Related Technical Services (346) | $151,345.43 |
| 1000 | Instruction | 374 | Utility Services (411, 530, 624, 627) | $81,530.51 |
| 1000 | Instruction | 384 | Tuitions (560s) | $258.70 |
| 1000 | Instruction | 386 | Staff Travel (580) | $5,952.39 |
| 1000 | Instruction | 387 | General Supplies (610s) | $2,140.37 |
| 1000 | Instruction | 390 | Books (641, 643, 644) | $35,838.57 |
| 1000 | Instruction | 392 | Durable Supplies (650s) | $9,335.90 |
| | | | Total: | $2,513,721.51 |