| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $896,809.80 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,779.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $58,336.92 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,050.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $14,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $19,467.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $83,544.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $69,913.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,440.23 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,266.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,135.01 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,060.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,230.71 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,801.68 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $219.41 |
| 1000 | Instruction | 320 | Professional-Education Services | $13,230.43 |
| 1000 | Instruction | 336 | Medical Services | $1,105.00 |
| 1000 | Instruction | 580 | Staff Travel | $327.87 |
| 1000 | Instruction | 611 | Copy supplies | $3,420.01 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,125.00 |
| 1000 | Instruction | 619 | General Supplies | $49,865.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $44,289.10 |
| 1000 | Instruction | 645 | Workbooks | $393.80 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,321.10 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $68,697.08 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $458.87 |
| 1000 | Instruction | 810 | Dues and Fees | $10,936.64 |
| | | | Total: | $1,502,554.83 |