| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $902,073.33 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,052.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $197,640.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,780.94 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,962.80 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,290.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $13,367.88 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $73,000.24 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,642.90 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $120,498.70 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,199.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,403.24 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $517.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $55,562.09 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,323.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,843.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $93,252.45 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,959.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,850.30 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,646.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $4,444.12 |
| 1000 | Instruction | 530 | Communication Services | $5,700.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,240.36 |
| 1000 | Instruction | 611 | Copy supplies | $3,364.50 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,312.24 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,955.00 |
| 1000 | Instruction | 619 | General Supplies | $14,730.82 |
| 1000 | Instruction | 641 | Books / EBOOKS | $24,558.12 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,306.60 |
| 1000 | Instruction | 645 | Workbooks | $150.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $399.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $60,527.53 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,103.13 |
| 1000 | Instruction | 681 | Cocurricular | $4,916.69 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,347.05 |
| 1000 | Instruction | 810 | Dues and Fees | $7,300.00 |
| | | | Total: | $1,737,222.72 |