| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,016,450.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $71,107.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,862.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $260.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $812.02 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,390.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $151,924.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,683.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,984.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,856.58 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,135.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,164.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,407.40 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,713.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,755.27 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,843.36 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $157.58 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $5,891.77 |
| 1000 | Instruction | 580 | Staff Travel | $944.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,351.10 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,644.64 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $267.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9.99 |
| 1000 | Instruction | 619 | General Supplies | $16,780.63 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $6,543.72 |
| 1000 | Instruction | 623 | Diesel. | $1,533.98 |
| 1000 | Instruction | 641 | Books / EBOOKS | $253.40 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,323.14 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $90.27 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $7,620.01 |
| 1000 | Instruction | 655 | Instruments | $2,000.00 |
| 1000 | Instruction | 681 | Cocurricular | $4,721.07 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $89,514.89 |
| 1000 | Instruction | 810 | Dues and Fees | $2,339.14 |
| 1000 | Instruction | 930 | Reimbursement | $966.24 |
| | | | Total: | $1,633,938.90 |