| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,154,734.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,136.14 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $127,265.86 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $50.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,332.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,937.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,489.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $88,712.74 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,714.76 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,289.97 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $159,992.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $47,438.37 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $90,342.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,445.50 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,789.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $120,215.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,179.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,112.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,074.64 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $557.61 |
| 1000 | Instruction | 611 | Copy supplies | $6,683.98 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,298.74 |
| 1000 | Instruction | 619 | General Supplies | $29,799.54 |
| 1000 | Instruction | 641 | Books / EBOOKS | $86,531.07 |
| 1000 | Instruction | 645 | Workbooks | $106.85 |
| 1000 | Instruction | 648 | Magazines | $229.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $66,829.09 |
| 1000 | Instruction | 657 | Uniforms | $5,606.40 |
| 1000 | Instruction | 681 | Cocurricular | $228,478.42 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,878.02 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $500.00 |
| | | | Total: | $2,339,028.95 |