| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,563,721.81 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,260.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,391.73 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $188,991.15 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $187.14 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,143.76 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,530.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,323.92 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $270.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $63,050.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $210,771.12 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,820.00 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $5,694.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,466.12 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $400.00 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,232.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $240.51 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,760.37 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,546.25 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,638.66 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,677.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $161,701.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,742.17 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,646.25 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,659.76 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,086.24 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $4,651.28 |
| 1000 | Instruction | 580 | Staff Travel | $6,364.02 |
| 1000 | Instruction | 611 | Copy supplies | $11,928.61 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,480.31 |
| 1000 | Instruction | 641 | Books / EBOOKS | $864.43 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $53,700.98 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $145.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $48,895.48 |
| 1000 | Instruction | 655 | Instruments | $13,893.29 |
| 1000 | Instruction | 681 | Cocurricular | $92.45 |
| 1000 | Instruction | 736 | Machinery | $14,005.00 |
| 1000 | Instruction | 810 | Fees | $5,136.40 |
| | | | Total: | $2,519,431.67 |