| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 361 | Certified Salaries (110s, 131) | $1,135,299.91 |
| 1000 | Instruction | 362 | Certified Salaries (133, 139, 170, 171, 192) | $10,900.00 |
| 1000 | Instruction | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $7,508.70 |
| 1000 | Instruction | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $577,260.80 |
| 1000 | Instruction | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $1,040.26 |
| 1000 | Instruction | 367 | Professional-Education Services (320s) | $185,275.86 |
| 1000 | Instruction | 369 | Other Professional Services (332-339) | $13,710.60 |
| 1000 | Instruction | 370 | Data Processing Services (342) | $19,148.00 |
| 1000 | Instruction | 371 | Technology Related Technical Services (346) | $33,683.88 |
| 1000 | Instruction | 374 | Utility Services (411, 530, 624, 627) | $164,488.78 |
| 1000 | Instruction | 386 | Staff Travel (580) | $1,088.26 |
| 1000 | Instruction | 387 | General Supplies (610s) | $88.31 |
| 1000 | Instruction | 390 | Books (641, 643, 644) | $30,152.86 |
| 1000 | Instruction | 392 | Durable Supplies (650s) | $12,990.77 |
| | | | Total: | $2,192,636.99 |