| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,107,910.42 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,858.11 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $134,518.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $107,253.75 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $34,816.24 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $170,834.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,763.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $72,033.61 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,824.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,074.41 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,590.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,698.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $117,121.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,109.37 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,205.33 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,645.62 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $315.40 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,464.09 |
| 1000 | Instruction | 530 | Communication Services | $2,842.99 |
| 1000 | Instruction | 611 | Copy supplies | $3,788.05 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,303.37 |
| 1000 | Instruction | 619 | General Supplies | $9,506.75 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,091.94 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $10,246.75 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,561.42 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,563.34 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $33,344.73 |
| 1000 | Instruction | 655 | Instruments | $271.98 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,278.74 |
| 1000 | Instruction | 681 | Cocurricular | $8,204.88 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,451.38 |
| | | | Total: | $1,948,598.35 |