| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $974,697.92 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $208,592.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $8,100.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $166,327.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $60,491.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $58,113.37 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,590.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,906.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,018.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,905.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $103,262.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,120.12 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,583.73 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,510.42 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,581.72 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $898.21 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $488.97 |
| 1000 | Instruction | 580 | Staff Travel | $267.25 |
| 1000 | Instruction | 611 | Copy supplies | $2,007.15 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,706.75 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $60.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,305.02 |
| 1000 | Instruction | 619 | General Supplies | $3,044.26 |
| 1000 | Instruction | 641 | Books / EBOOKS | $946.19 |
| 1000 | Instruction | 645 | Workbooks | $49.00 |
| 1000 | Instruction | 648 | Magazines | $3,249.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,524.83 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $36,573.96 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,285.52 |
| 1000 | Instruction | 657 | Uniforms | $15,876.32 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,582.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $555.31 |
| 1000 | Instruction | 810 | Dues and Fees | $199.00 |
| | | | Total: | $1,740,887.10 |