| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,450,662.69 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $99,590.16 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $18,455.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,620.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $197,026.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $18,842.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $101,356.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,836.85 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,475.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $148,217.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,791.01 |
| 1000 | Instruction | 320 | Professional-Education Services | $318.42 |
| 1000 | Instruction | 580 | Staff Travel | $1,417.89 |
| 1000 | Instruction | 619 | General Supplies | $2,415.35 |
| 1000 | Instruction | 641 | Books / EBOOKS | $11,416.98 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $37,401.29 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $624.08 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $97,463.91 |
| 1000 | Instruction | 656 | Machinery/Machines | $23,849.60 |
| 1000 | Instruction | 681 | Cocurricular | $277,043.41 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,550.74 |
| 1000 | Instruction | 810 | Fees | $33,160.09 |
| 1000 | Instruction | 930 | Reimbursement | $10,161.72 |
| | | | Total: | $2,581,200.62 |