| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,585,054.72 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,084.59 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $220,406.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,595.20 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,340.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $1,980.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,365.83 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,475.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $5,040.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $55,700.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $12,050.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $100,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,000.04 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $47.48 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $223,401.86 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $47.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,309.60 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $8.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $122,545.43 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,086.07 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,510.40 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $166,282.37 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,845.66 |
| 1000 | Instruction | 320 | Professional-Education Services | $24,782.58 |
| 1000 | Instruction | 530 | Communication Services | $4,730.30 |
| 1000 | Instruction | 619 | General Supplies | $39,900.80 |
| 1000 | Instruction | 641 | Books / EBOOKS | $64,968.29 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $154,945.48 |
| 1000 | Instruction | 656 | Machinery/Machines | $659.00 |
| 1000 | Instruction | 681 | Cocurricular | $4,776.23 |
| 1000 | Instruction | 810 | Dues and Fees | $3,895.00 |
| | | | Total: | $2,923,334.28 |