| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $868,408.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,043.18 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $73,216.57 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22,288.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $60,903.76 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,882.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $34,702.24 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,715.83 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $18,200.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $98,914.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,807.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $53,149.25 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,430.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,011.93 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,107.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,260.07 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,192.93 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,245.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,354.52 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,004.51 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $506.18 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $13,039.70 |
| 1000 | Instruction | 530 | Communication Services | $379.99 |
| 1000 | Instruction | 580 | Staff Travel | $3,122.38 |
| 1000 | Instruction | 619 | General Supplies | $30,513.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $11,065.03 |
| 1000 | Instruction | 645 | Workbooks | $391.39 |
| 1000 | Instruction | 648 | Magazines | $1,623.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $56,149.81 |
| 1000 | Instruction | 655 | Instruments | $14,383.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $29,425.25 |
| 1000 | Instruction | 735 | Instruments | $650.11 |
| 1000 | Instruction | 737 | Uniforms | $18,169.86 |
| 1000 | Instruction | 810 | Dues and Fees | $8,035.69 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $275.00 |
| | | | Total: | $1,620,502.61 |