| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $940,316.09 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,579.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $83,551.66 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,665.53 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,893.51 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $24,175.72 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,193.67 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,825.11 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,404.38 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,035.40 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,407.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $128,295.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,990.53 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $72,452.25 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,401.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,342.10 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,741.37 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $113.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,213.62 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,433.94 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $201.83 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,697.68 |
| 1000 | Instruction | 611 | Copy supplies | $1,404.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $570.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $348.33 |
| 1000 | Instruction | 619 | General Supplies | $754.82 |
| 1000 | Instruction | 625 | Gasoline | $412.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,602.08 |
| 1000 | Instruction | 645 | Workbooks | $2,574.55 |
| 1000 | Instruction | 647 | Newspapers | $89.65 |
| 1000 | Instruction | 648 | Magazines | $959.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $43,359.95 |
| 1000 | Instruction | 681 | Cocurricular | $10,263.69 |
| | | | Total: | $1,535,270.66 |