| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,047,716.20 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,525.62 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $86,082.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,274.71 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,650.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $25,947.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,441.66 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $95,373.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $3,762.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $80,020.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,297.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,443.67 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $109,354.92 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,086.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,196.02 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $15,387.84 |
| 1000 | Instruction | 320 | Professional-Education Services | $19,385.04 |
| 1000 | Instruction | 336 | Medical Services | $2,080.00 |
| 1000 | Instruction | 530 | Communication Services | $2,600.00 |
| 1000 | Instruction | 580 | Staff Travel | $315.17 |
| 1000 | Instruction | 611 | Copy supplies | $2,377.06 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,125.00 |
| 1000 | Instruction | 619 | General Supplies | $38,115.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,407.17 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,478.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $10,581.85 |
| 1000 | Instruction | 810 | Dues and Fees | $10,308.98 |
| | | | Total: | $1,624,334.06 |