| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,302,882.89 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,185.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $122,022.12 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $10,987.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $193,117.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $92,824.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,834.23 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,897.46 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $123,804.23 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,727.61 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,605.58 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,268.00 |
| 1000 | Instruction | 619 | General Supplies | $11,638.23 |
| 1000 | Instruction | 641 | Books / EBOOKS | $41,151.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $71,438.13 |
| 1000 | Instruction | 656 | Machinery/Machines | $22,322.60 |
| 1000 | Instruction | 681 | Cocurricular | $213,991.43 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,157.29 |
| 1000 | Instruction | 810 | Dues and Fees | $19,042.85 |
| 1000 | Instruction | 930 | Reimbursement | $451.57 |
| | | | Total: | $2,307,354.71 |