| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $748,963.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.70 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $163,451.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,984.33 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,120.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $498.75 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,700.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $120,910.22 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $1,193.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,039.10 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $485.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $43,602.78 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,197.74 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,156.18 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,375.26 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,031.23 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $76,448.79 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $975.24 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,418.56 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $142.06 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,271.97 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $35.18 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $575.69 |
| 1000 | Instruction | 611 | Copy supplies | $466.49 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,291.08 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $103.96 |
| 1000 | Instruction | 619 | General Supplies | $1,356.87 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $866.43 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,600.46 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,267.31 |
| 1000 | Instruction | 645 | Workbooks | $2,051.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $876.48 |
| 1000 | Instruction | 655 | Instruments | $565.00 |
| 1000 | Instruction | 810 | Dues and Fees | $12,941.00 |
| | | | Total: | $1,288,799.77 |