| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $849,254.62 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,230.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $116,489.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 170 | Stipends - Certified | $29,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $17,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $115,174.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $53,094.26 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,417.04 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,281.67 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,703.03 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,344.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,190.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,941.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,558.56 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,362.56 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $312.63 |
| 1000 | Instruction | 320 | Professional-Education Services | $50,715.92 |
| 1000 | Instruction | 432 | Technology Services | $17,924.36 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $5,269.52 |
| 1000 | Instruction | 611 | Copy supplies | $9,977.52 |
| 1000 | Instruction | 619 | General Supplies | $26,632.85 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,062.87 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $52,341.93 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $398.04 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $62,537.00 |
| 1000 | Instruction | 657 | Uniforms | $3,525.45 |
| 1000 | Instruction | 681 | Cocurricular | $34,296.16 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,137.55 |
| 1000 | Instruction | 810 | Dues and Fees | $2,806.00 |
| | | | Total: | $1,621,252.30 |