| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $983,227.78 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,468.44 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $155,616.59 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,085.59 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,093.10 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,533.40 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $26,831.33 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,173.70 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,511.49 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,231.26 |
| 1000 | Instruction | 170 | Stipends - Certified | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $13,024.92 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $126,285.97 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $43,983.31 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $75,986.48 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,841.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,099.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $99,805.72 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $208.34 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,989.49 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,335.17 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $500.17 |
| 1000 | Instruction | 320 | Professional-Education Services | $60.00 |
| 1000 | Instruction | 530 | Communication Services | $800.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,307.52 |
| 1000 | Instruction | 619 | General Supplies | $1,747.75 |
| 1000 | Instruction | 641 | Books / EBOOKS | $42,392.28 |
| 1000 | Instruction | 645 | Workbooks | $1,343.93 |
| 1000 | Instruction | 647 | Newspapers | $564.66 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $105,506.01 |
| 1000 | Instruction | 681 | Cocurricular | $22,323.46 |
| | | | Total: | $1,807,478.31 |