| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $884,055.08 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,080.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $56,970.26 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,095.04 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,360.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,146.96 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,515.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $35,242.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $20,000.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $9,472.58 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $93,466.62 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,735.08 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $1,187.76 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,305.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $12,965.10 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $106.40 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $114.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $70,515.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,660.25 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,634.74 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,368.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,897.65 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,394.18 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $232.96 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $13,629.73 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $811.29 |
| 1000 | Instruction | 550 | Printing and Binding | $39.99 |
| 1000 | Instruction | 580 | Staff Travel | $6,589.17 |
| 1000 | Instruction | 611 | Copy supplies | $3,068.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $15.37 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $59.72 |
| 1000 | Instruction | 619 | General Supplies | $2,405.28 |
| 1000 | Instruction | 641 | Books / EBOOKS | $177.92 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $29,435.29 |
| 1000 | Instruction | 645 | Workbooks | $257.13 |
| 1000 | Instruction | 648 | Magazines | $395.34 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $5,739.56 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,341.99 |
| 1000 | Instruction | 657 | Uniforms | $6,544.50 |
| 1000 | Instruction | 681 | Cocurricular | $10,017.21 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,621.08 |
| 1000 | Instruction | 734 | Technology Software | $877.00 |
| 1000 | Instruction | 810 | Dues and Fees | $26,830.00 |
| | | | Total: | $1,465,379.79 |