| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,040,357.86 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $77,168.92 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,840.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,805.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $86,850.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $140,514.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,439.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $82,610.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,693.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,558.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $111,244.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,588.06 |
| 1000 | Instruction | 431 | Nontechnology Serv | $974.00 |
| 1000 | Instruction | 530 | Communication Services | $5,672.10 |
| 1000 | Instruction | 580 | Staff Travel | $22,443.92 |
| 1000 | Instruction | 611 | Copy supplies | $10,714.53 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,470.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,803.76 |
| 1000 | Instruction | 619 | General Supplies | $44,297.20 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,491.20 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $40,558.88 |
| 1000 | Instruction | 645 | Workbooks | $85.80 |
| 1000 | Instruction | 648 | Magazines | $137.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,353.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $109,602.37 |
| 1000 | Instruction | 657 | Uniforms | $616.42 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,830.62 |
| 1000 | Instruction | 681 | Cocurricular | $38,957.47 |
| 1000 | Instruction | 810 | Fees | $15,742.43 |
| | | | Total: | $1,930,769.22 |