| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 361 | Certified Salaries (110s, 131) | $1,137,840.76 |
| 1000 | Instruction | 362 | Certified Salaries (133, 139, 170, 171, 192) | $250,332.96 |
| 1000 | Instruction | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $711,813.91 |
| 1000 | Instruction | 367 | Professional-Education Services (320s) | $58,503.80 |
| 1000 | Instruction | 370 | Data Processing Services (342) | $30,712.15 |
| 1000 | Instruction | 371 | Technology Related Technical Services (346) | $17,755.00 |
| 1000 | Instruction | 374 | Utility Services (411, 530, 624, 627) | $127,992.51 |
| 1000 | Instruction | 386 | Staff Travel (580) | $971.43 |
| 1000 | Instruction | 387 | General Supplies (610s) | $544.41 |
| 1000 | Instruction | 390 | Books (641, 643, 644) | $162,369.43 |
| 1000 | Instruction | 392 | Durable Supplies (650s) | $137,200.24 |
| | | | Total: | $2,636,036.60 |