| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $792,818.81 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,962.67 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $55,100.80 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $195.75 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $29,400.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,520.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $114,249.45 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,397.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $49,808.65 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,653.43 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,741.55 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $875.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,024.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $77,909.30 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,881.29 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,321.26 |
| 1000 | Instruction | 320 | Professional-Education Services | $13,679.70 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,935.20 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $995.00 |
| 1000 | Instruction | 619 | General Supplies | $175.50 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $809.63 |
| 1000 | Instruction | 641 | Books / EBOOKS | $837.60 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $11,049.73 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,530.02 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $99,057.44 |
| 1000 | Instruction | 656 | Machinery/Machines | $38,569.05 |
| 1000 | Instruction | 810 | Dues and Fees | $843.00 |
| | | | Total: | $1,345,894.43 |