| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $888,004.81 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,858.11 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $273,906.90 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,849.39 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,615.56 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,408.39 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $76,146.10 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $29,332.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $128,019.46 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,554.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $57,089.64 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,351.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,391.38 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,768.98 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,272.49 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $97,936.56 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,840.19 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,271.52 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,277.03 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,461.99 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,282.44 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $598.33 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,515.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $36,706.99 |
| 1000 | Instruction | 530 | Communication Services | $1,354.00 |
| 1000 | Instruction | 611 | Copy supplies | $941.90 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $141.75 |
| 1000 | Instruction | 619 | General Supplies | $48,380.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $90,343.35 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $15,837.67 |
| 1000 | Instruction | 645 | Workbooks | $1,477.94 |
| 1000 | Instruction | 647 | Newspapers | $4,263.06 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $62,993.12 |
| 1000 | Instruction | 657 | Uniforms | $670.68 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $78.00 |
| | | | Total: | $1,967,942.09 |