| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,080,284.96 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $141,424.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,295.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,212.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $61,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $146,822.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $65,383.61 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,291.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,942.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,325.16 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,992.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $116,452.49 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $924.78 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,499.22 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5.72 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,155.90 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $0.82 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $581.36 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,213.37 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $32,719.29 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $379.00 |
| 1000 | Instruction | 530 | Communication Services | $3,974.00 |
| 1000 | Instruction | 580 | Staff Travel | $8,846.54 |
| 1000 | Instruction | 619 | General Supplies | $8,502.64 |
| 1000 | Instruction | 641 | Books / EBOOKS | $19,533.58 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $52,157.05 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,615.68 |
| 1000 | Instruction | 645 | Workbooks | $8,258.40 |
| 1000 | Instruction | 648 | Magazines | $1,050.58 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $566.91 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $56,803.27 |
| 1000 | Instruction | 657 | Uniforms | $579.00 |
| 1000 | Instruction | 681 | Cocurricular | $3,536.97 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $97.50 |
| 1000 | Instruction | 810 | Fees | $1,097.50 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $525.00 |
| | | | Total: | $1,909,229.19 |