| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $841,504.99 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $73,424.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $14,759.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,242.60 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $94,150.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $117,021.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $11.32 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,619.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.99 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,080.96 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $286.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,128.04 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,588.11 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,517.34 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,002.14 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $109.57 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $14,446.89 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,106.42 |
| 1000 | Instruction | 530 | Communication Services | $1,562.28 |
| 1000 | Instruction | 580 | Staff Travel | $2,965.21 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,570.51 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $9,231.42 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $260.30 |
| 1000 | Instruction | 619 | General Supplies | $8,741.03 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,905.39 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $38,839.31 |
| 1000 | Instruction | 645 | Workbooks | $40.43 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $71,696.75 |
| 1000 | Instruction | 655 | Instruments | $1,663.34 |
| 1000 | Instruction | 656 | Machinery/Machines | $199.97 |
| 1000 | Instruction | 681 | Cocurricular | $85.09 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,531.43 |
| 1000 | Instruction | 810 | Dues and Fees | $15,989.75 |
| | | | Total: | $1,462,113.74 |