| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $752,411.16 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,533.62 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $184,663.84 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 1000 | Instruction | 170 | Stipends - Certified | $50,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $113,787.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $47,343.15 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,072.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,317.28 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,646.75 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,357.74 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $79,889.82 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,665.65 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,352.16 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,632.51 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $629.02 |
| 1000 | Instruction | 320 | Professional-Education Services | $50,165.92 |
| 1000 | Instruction | 432 | Technology Services | $17,714.36 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $7,540.99 |
| 1000 | Instruction | 611 | Copy supplies | $4,536.38 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $337.39 |
| 1000 | Instruction | 619 | General Supplies | $15,042.04 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,164.79 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $29,520.17 |
| 1000 | Instruction | 645 | Workbooks | $2,524.57 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $182.74 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $169,804.73 |
| 1000 | Instruction | 656 | Machinery/Machines | $263.04 |
| 1000 | Instruction | 657 | Uniforms | $3,714.60 |
| 1000 | Instruction | 681 | Cocurricular | $30,801.76 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,905.68 |
| 1000 | Instruction | 810 | Dues and Fees | $2,205.00 |
| | | | Total: | $1,673,916.13 |