| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,503,885.98 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,267.76 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $93,594.19 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,214.60 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,280.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $945.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $672.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,675.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $3,925.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $58,300.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $108,500.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $223,525.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $11,303.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $117,900.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,791.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,887.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $162,312.01 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,215.53 |
| 1000 | Instruction | 320 | Professional-Education Services | $27,800.74 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,345.00 |
| 1000 | Instruction | 530 | Communication Services | $11,479.77 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,457.33 |
| 1000 | Instruction | 619 | General Supplies | $16,499.09 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,406.82 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $144,162.77 |
| 1000 | Instruction | 681 | Cocurricular | $5,384.20 |
| 1000 | Instruction | 810 | Dues and Fees | $4,201.02 |
| | | | Total: | $2,603,432.09 |