| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,215,176.05 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $51,456.09 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,525.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $4,751.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,615.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $610.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,413.24 |
| 1000 | Instruction | 170 | Stipends - Certified | $58,125.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $104,413.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,403.93 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $166,864.10 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $2,103.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,111.56 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,775.24 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $932.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,992.30 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $134,050.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,110.33 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $182.36 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,055.56 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $8.52 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $189.78 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $15,136.84 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,775.00 |
| 1000 | Instruction | 530 | Communication Services | $448.00 |
| 1000 | Instruction | 550 | Printing and Binding | $4,908.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,287.94 |
| 1000 | Instruction | 611 | Copy supplies | $4,029.13 |
| 1000 | Instruction | 619 | General Supplies | $43,458.49 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $9,506.85 |
| 1000 | Instruction | 645 | Workbooks | $3,236.18 |
| 1000 | Instruction | 648 | Magazines | $164.73 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $44,884.61 |
| 1000 | Instruction | 657 | Uniforms | $3,763.55 |
| 1000 | Instruction | 810 | Dues and Fees | $2,780.95 |
| | | | Total: | $1,975,831.58 |