| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,320,655.36 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,583.58 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $413,461.21 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,991.74 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $70,248.85 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,242.52 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,999.96 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $12,113.39 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,895.93 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $214,830.76 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $30,702.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $76,514.07 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $6,245.63 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $79,082.31 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,495.37 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,223.71 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,133.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $27,904.45 |
| 1000 | Instruction | 432 | Technology Services | $32,678.40 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $11,529.18 |
| 1000 | Instruction | 611 | Copy supplies | $6,678.40 |
| 1000 | Instruction | 619 | General Supplies | $307,232.19 |
| 1000 | Instruction | 641 | Books / EBOOKS | $49,741.70 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $147,500.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $182,676.43 |
| 1000 | Instruction | 655 | Instruments | $16,379.25 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $52,238.00 |
| | | | Total: | $3,141,977.57 |