| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,143,415.98 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,109.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $96,614.09 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,200.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $87,675.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $150,061.02 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $717.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $18,108.20 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $252.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $72,115.22 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,118.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,578.05 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,538.48 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,177.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $116,998.89 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,221.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,364.69 |
| 1000 | Instruction | 320 | Professional-Education Services | $16,396.00 |
| 1000 | Instruction | 432 | Technology Services | $3,581.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $193.51 |
| 1000 | Instruction | 619 | General Supplies | $21,062.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $21,074.21 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,463.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $23,029.55 |
| 1000 | Instruction | 681 | Cocurricular | $3,273.50 |
| 1000 | Instruction | 810 | Fees | $5,586.53 |
| 1000 | Instruction | 930 | Reimbursement | $2,254.00 |
| | | | Total: | $1,850,630.00 |