| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $863,454.62 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,295.75 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $195.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $29,899.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,712.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $12,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $27,880.21 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,820.51 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $31,450.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $129,608.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $68,678.61 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,881.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,457.26 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $86,577.19 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,149.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,748.29 |
| 1000 | Instruction | 432 | Technology Services | $5,651.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,897.50 |
| 1000 | Instruction | 619 | General Supplies | $30,432.63 |
| 1000 | Instruction | 641 | Books / EBOOKS | $34,111.12 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $58,083.78 |
| 1000 | Instruction | 681 | Cocurricular | $62,899.74 |
| 1000 | Instruction | 810 | Dues and Fees | $10,134.24 |
| | | | Total: | $1,495,192.30 |