| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,317,876.08 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,713.75 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $51,986.55 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,973.32 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,175.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $864.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,360.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $148,299.01 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $81,955.63 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,167.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,242.57 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,226.04 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,924.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $127,235.03 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,913.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,169.86 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $246.26 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $451.22 |
| 1000 | Instruction | 320 | Professional-Education Services | $35,363.24 |
| 1000 | Instruction | 611 | Copy supplies | $2,160.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $16,273.82 |
| 1000 | Instruction | 619 | General Supplies | $59,398.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,402.18 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $109.90 |
| 1000 | Instruction | 645 | Workbooks | $284.94 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $14,702.68 |
| 1000 | Instruction | 681 | Cocurricular | $3,492.05 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $4,247.50 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $377,041.12 |
| 1000 | Instruction | 735 | Instruments | $8,083.00 |
| 1000 | Instruction | 810 | Dues and Fees | $138.00 |
| | | | Total: | $2,349,115.58 |