| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,795,675.32 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,783.46 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $39,351.72 |
| 1000 | Instruction | 170 | Stipends - Certified | $57,920.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,031.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $238,297.35 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $112,936.74 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,412.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,455.65 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $574.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,845.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $170,064.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24.15 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,246.97 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,020.09 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $119.22 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $159.49 |
| 1000 | Instruction | 320 | Professional-Education Services | $15,819.50 |
| 1000 | Instruction | 611 | Copy supplies | $1,352.82 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,752.77 |
| 1000 | Instruction | 619 | General Supplies | $21,803.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,648.30 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,941.64 |
| 1000 | Instruction | 648 | Magazines | $112.98 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $835.26 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $137,183.79 |
| 1000 | Instruction | 655 | Instruments | $977.95 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,547.00 |
| | | | Total: | $2,669,894.23 |