| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,369,224.08 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,310.76 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $108,640.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,905.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,020.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $12,183.33 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $208,713.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,776.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $100,007.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,361.19 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,716.18 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $131,083.89 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,443.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,772.50 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $261.43 |
| 1000 | Instruction | 441 | Film/Video Services | $3,000.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,007.39 |
| 1000 | Instruction | 530 | Communication Services | $8,357.55 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,254.60 |
| 1000 | Instruction | 619 | General Supplies | $10,172.58 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $40,155.91 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $259.60 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $11,723.73 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $72,015.75 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,250.00 |
| 1000 | Instruction | 734 | Technology Software | $1,724.00 |
| 1000 | Instruction | 810 | Dues and Fees | $500.00 |
| | | | Total: | $2,193,724.61 |