| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,756,212.14 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,477.30 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $14,937.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $42,510.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $11,999.97 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $224,005.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $109,175.18 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,533.09 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,632.28 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $849.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,406.53 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $56.50 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $20,814.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,942.64 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $675.93 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $368.30 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,908.73 |
| 1000 | Instruction | 619 | General Supplies | $1,004.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $384.06 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $41,783.02 |
| 1000 | Instruction | 645 | Workbooks | $22,112.55 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $525.00 |
| | | | Total: | $2,329,451.59 |