| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,748,507.53 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,834.05 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $324,984.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,072.10 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,080.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,170.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $37,300.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,014.46 |
| 1000 | Instruction | 170 | Stipends - Certified | $39,577.50 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $555.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $16,550.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $241,301.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,390.42 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $106,837.98 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,986.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,858.93 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,346.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,720.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $178,014.76 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,390.90 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,348.44 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $270.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,652.74 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $646.39 |
| 1000 | Instruction | 530 | Communication Services | $13,424.22 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,253.41 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $145.04 |
| 1000 | Instruction | 619 | General Supplies | $27,426.37 |
| 1000 | Instruction | 641 | Books / EBOOKS | $36,291.96 |
| 1000 | Instruction | 645 | Workbooks | $4,338.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,200.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $103,442.45 |
| 1000 | Instruction | 810 | Dues and Fees | $754.50 |
| | | | Total: | $3,045,687.21 |