| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $759,772.36 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,718.69 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $53,774.56 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,457.71 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,046.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,417.67 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $21,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $107,120.85 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,571.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $47,141.73 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,054.85 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,621.78 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $847.19 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $3,570.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,355.21 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $1,254.71 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,547.99 |
| 1000 | Instruction | 320 | Professional-Education Services | $17,647.06 |
| 1000 | Instruction | 345 | Other Comp Events Of | $50.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $3,250.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,099.60 |
| 1000 | Instruction | 619 | General Supplies | $1,802.50 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $561.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $720.14 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,529.15 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $29,123.87 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $6,186.04 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,347.71 |
| 1000 | Instruction | 681 | Cocurricular | $1,551.50 |
| 1000 | Instruction | 810 | Dues and Fees | $1,008.00 |
| | | | Total: | $1,189,650.94 |