| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $951,159.25 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $500.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,788.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $88,703.27 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,478.44 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,687.51 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,597.52 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,683.32 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $59,313.73 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $155,580.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,694.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $58,988.65 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,796.04 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,058.90 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,650.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,037.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $111,648.76 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,513.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,319.52 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,055.24 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,769.11 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $493.80 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $328.88 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,871.69 |
| 1000 | Instruction | 530 | Communication Services | $12,406.50 |
| 1000 | Instruction | 619 | General Supplies | $22,632.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $33,983.61 |
| 1000 | Instruction | 645 | Workbooks | $2,481.18 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $488.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $63,010.05 |
| 1000 | Instruction | 656 | Machinery/Machines | $399.99 |
| 1000 | Instruction | 681 | Cocurricular | $8,655.30 |
| 1000 | Instruction | 766 | Trailers | $11,000.00 |
| 1000 | Instruction | 810 | Fees | $6,049.50 |
| | | | Total: | $1,688,897.00 |