| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $885,616.37 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $95,356.15 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,320.78 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,740.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,569.08 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,460.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $90,670.83 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,229.17 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $133,416.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,201.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1.97 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,045.89 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,546.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $446.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $93,513.05 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,583.31 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,638.77 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,551.58 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8.56 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $817.93 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $71.30 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $15,700.37 |
| 1000 | Instruction | 530 | Communication Services | $101.98 |
| 1000 | Instruction | 580 | Staff Travel | $3,528.53 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,091.90 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24.10 |
| 1000 | Instruction | 619 | General Supplies | $15,991.15 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,816.02 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $9,837.18 |
| 1000 | Instruction | 646 | Binding and Repair | $169.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $56,163.75 |
| 1000 | Instruction | 655 | Instruments | $600.00 |
| 1000 | Instruction | 681 | Cocurricular | $107.14 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,623.55 |
| 1000 | Instruction | 810 | Dues and Fees | $19,475.57 |
| | | | Total: | $1,500,447.49 |