| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,497,895.88 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,742.75 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $149,997.56 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,191.71 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $21,510.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,749.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $204,352.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,674.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $106,313.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,716.39 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,896.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $139,175.37 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,348.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,540.40 |
| 1000 | Instruction | 320 | Professional-Education Services | $320.41 |
| 1000 | Instruction | 580 | Staff Travel | $1,359.00 |
| 1000 | Instruction | 619 | General Supplies | $2,431.45 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,256.09 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $12,778.02 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $184,590.80 |
| 1000 | Instruction | 656 | Machinery/Machines | $10,244.80 |
| 1000 | Instruction | 681 | Cocurricular | $202,984.08 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,753.33 |
| 1000 | Instruction | 810 | Dues and Fees | $32,128.66 |
| 1000 | Instruction | 930 | Reimbursement | $1,689.42 |
| | | | Total: | $2,665,641.28 |