| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $923,947.52 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $138,938.44 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,822.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $350.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $812.02 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $6,960.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $147,994.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $53,698.23 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,558.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,104.51 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,129.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,492.26 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,894.19 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,169.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,984.30 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,249.88 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $501.88 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $3,480.00 |
| 1000 | Instruction | 580 | Staff Travel | $624.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,519.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $69.40 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $267.00 |
| 1000 | Instruction | 619 | General Supplies | $17,162.59 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,291.06 |
| 1000 | Instruction | 623 | Diesel. | $1,733.98 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,917.91 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $26,137.37 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,567.69 |
| 1000 | Instruction | 655 | Instruments | $2,000.00 |
| 1000 | Instruction | 681 | Cocurricular | $3,127.28 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $17,409.06 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,965.26 |
| 1000 | Instruction | 810 | Fees | $811.95 |
| 1000 | Instruction | 930 | Reimbursement | $31.70 |
| | | | Total: | $1,525,303.38 |