| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,132,917.30 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $252,236.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $158,495.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $86,866.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $67,078.44 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,687.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,282.63 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,574.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,708.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $119,014.26 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,275.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,824.81 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,381.99 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,668.08 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,431.63 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $598.52 |
| 1000 | Instruction | 611 | Copy supplies | $1,204.72 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $424.51 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $856.23 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $776.57 |
| 1000 | Instruction | 619 | General Supplies | $9,945.17 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,818.66 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,785.02 |
| 1000 | Instruction | 645 | Workbooks | $205.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $48,602.30 |
| 1000 | Instruction | 656 | Machinery/Machines | $332.22 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $450.00 |
| 1000 | Instruction | 810 | Dues and Fees | $987.20 |
| | | | Total: | $1,974,377.58 |