| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,437,144.19 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,033.50 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $58,979.73 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,431.11 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $61,960.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $150.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $172,379.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $5,959.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $88,220.25 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,632.61 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,933.06 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,621.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,935.33 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $21,419.58 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,315.18 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,570.82 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $683.13 |
| 1000 | Instruction | 320 | Professional-Education Services | $15,115.07 |
| 1000 | Instruction | 611 | Copy supplies | $1,692.43 |
| 1000 | Instruction | 619 | General Supplies | $80,891.18 |
| 1000 | Instruction | 641 | Books / EBOOKS | $45,743.40 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $52,759.55 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $7,640.26 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $19,592.86 |
| 1000 | Instruction | 655 | Instruments | $4,391.58 |
| 1000 | Instruction | 657 | Uniforms | $5,172.31 |
| 1000 | Instruction | 681 | Cocurricular | $14,019.38 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,519.07 |
| 1000 | Instruction | 735 | Instruments | $239.90 |
| 1000 | Instruction | 810 | Dues and Fees | $199.00 |
| | | | Total: | $2,167,344.96 |