| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $698,817.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $842.39 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $145,375.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,371.56 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,392.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $42,935.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $14,760.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,662.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $113,171.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,495.66 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $41,878.56 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,794.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,431.59 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,907.57 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,723.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,081.95 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,482.78 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,318.13 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,091.77 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,817.62 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,341.30 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,200.16 |
| 1000 | Instruction | 320 | Professional-Education Services | $275.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $7,126.91 |
| 1000 | Instruction | 530 | Communication Services | $375.00 |
| 1000 | Instruction | 611 | Copy supplies | $4,038.65 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $400.26 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44.41 |
| 1000 | Instruction | 619 | General Supplies | $22,874.30 |
| 1000 | Instruction | 641 | Books / EBOOKS | $88,975.66 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $437.18 |
| 1000 | Instruction | 645 | Workbooks | $604.50 |
| 1000 | Instruction | 647 | Newspapers | $1,461.79 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,500.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $116,096.22 |
| 1000 | Instruction | 656 | Machinery/Machines | $17,430.00 |
| 1000 | Instruction | 681 | Cocurricular | $2,063.94 |
| 1000 | Instruction | 810 | Dues and Fees | $6,705.70 |
| | | | Total: | $1,528,303.43 |