| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,465,072.30 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,995.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $126,094.27 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,485.77 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,720.13 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,176.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $3,648.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $23,000.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $206,404.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,518.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $107,026.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,041.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,662.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $143,187.45 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,580.94 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,329.25 |
| 1000 | Instruction | 441 | Film/Video Services | $1,525.00 |
| 1000 | Instruction | 530 | Communication Services | $10,551.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,824.44 |
| 1000 | Instruction | 619 | General Supplies | $29,579.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,468.96 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $24,581.20 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $454.30 |
| 1000 | Instruction | 645 | Workbooks | $613.29 |
| 1000 | Instruction | 648 | Magazines | $3,183.33 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $21,288.51 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,850.93 |
| 1000 | Instruction | 681 | Cocurricular | $749.65 |
| 1000 | Instruction | 734 | Technology Software | $1,724.00 |
| 1000 | Instruction | 736 | Machinery | $7,500.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,210.00 |
| | | | Total: | $2,279,671.94 |