| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,033,133.86 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,051.93 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $227,946.66 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,346.99 |
| 1000 | Instruction | 170 | Stipends - Certified | $28,430.52 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $15,959.05 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $65,896.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,592.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $146,877.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $67,223.31 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,721.57 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,956.31 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,199.50 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,523.19 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $115,238.90 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,833.18 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,834.77 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,284.57 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,851.81 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,285.22 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $612.57 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,640.84 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,285.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $122.50 |
| 1000 | Instruction | 619 | General Supplies | $45,124.30 |
| 1000 | Instruction | 641 | Books / EBOOKS | $77,580.57 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $62,715.35 |
| 1000 | Instruction | 645 | Workbooks | $14,729.82 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $35,423.48 |
| 1000 | Instruction | 657 | Uniforms | $585.17 |
| | | | Total: | $2,103,395.88 |