| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,289,886.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,276.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $114,109.02 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,810.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $44.40 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $35.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,245.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $101.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,900.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,072.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $70,589.34 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $181,995.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,911.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $82,582.61 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,313.75 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,430.49 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,737.85 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,192.01 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $137,585.13 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,544.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,692.42 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $58.45 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,846.32 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $5.45 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $267.10 |
| 1000 | Instruction | 432 | Technology Services | $15,996.04 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $200.00 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $180.66 |
| 1000 | Instruction | 619 | General Supplies | $26,452.51 |
| 1000 | Instruction | 641 | Books / EBOOKS | $73,857.37 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,658.87 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $20,921.47 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,772.00 |
| 1000 | Instruction | 734 | Technology Software | $664.04 |
| 1000 | Instruction | 810 | Dues and Fees | $2,477.00 |
| | | | Total: | $2,171,965.19 |