| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,046,905.72 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,300.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $289,179.39 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,754.84 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,145.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $38,936.93 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,050.14 |
| 1000 | Instruction | 170 | Stipends - Certified | $17,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,214.54 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,225.69 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $117,058.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $72,885.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $74,945.06 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,541.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,887.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $106,934.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,602.05 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,759.83 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $80.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,046.04 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,549.79 |
| 1000 | Instruction | 320 | Professional-Education Services | $41,806.65 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,160.71 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $25,704.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,158.20 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $67,652.48 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,268.35 |
| 1000 | Instruction | 657 | Uniforms | $1,476.00 |
| 1000 | Instruction | 681 | Cocurricular | $50,080.04 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,005.55 |
| 1000 | Instruction | 810 | Fees | $3,312.25 |
| | | | Total: | $2,106,628.06 |