| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,585,583.49 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,088.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $237,666.32 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $21,662.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,535.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,517.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $456.56 |
| 1000 | Instruction | 170 | Stipends - Certified | $38,547.50 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $15,575.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $218,757.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $67,656.66 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $98,197.76 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,965.65 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,361.25 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,826.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,379.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $162,194.92 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $925.29 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,056.34 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $720.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,860.62 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $571.52 |
| 1000 | Instruction | 320 | Professional-Education Services | $25,000.00 |
| 1000 | Instruction | 530 | Communication Services | $11,001.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,762.84 |
| 1000 | Instruction | 619 | General Supplies | $10,480.20 |
| 1000 | Instruction | 641 | Books / EBOOKS | $101,706.34 |
| 1000 | Instruction | 645 | Workbooks | $3,138.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,828.56 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $61,740.70 |
| 1000 | Instruction | 681 | Cocurricular | $249.12 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $60,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $182.50 |
| | | | Total: | $2,838,849.15 |