| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,029,950.36 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $142,225.44 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 1000 | Instruction | 133 | Salary No Retirement | $3,250.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,600.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $407.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $73,983.35 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $131,157.02 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $736.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $60,070.82 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $369.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $67,842.40 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,866.34 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,478.72 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,982.98 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,682.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $106,344.45 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,723.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,405.64 |
| 1000 | Instruction | 320 | Professional-Education Services | $169.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $921.01 |
| 1000 | Instruction | 619 | General Supplies | $22,304.67 |
| 1000 | Instruction | 641 | Books / EBOOKS | $27,398.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $11,653.70 |
| 1000 | Instruction | 681 | Cocurricular | $39,730.78 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,100.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,999.00 |
| | | | Total: | $1,791,899.17 |