| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $982,650.20 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $185,152.43 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,156.67 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $330.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $24,676.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,701.70 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,545.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $64,780.42 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $169,456.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $45,368.76 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $76,627.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,380.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,767.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $107,000.86 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,941.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,776.25 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $320.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,048.90 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $603.66 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $192.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $31,940.10 |
| 1000 | Instruction | 432 | Technology Services | $13,000.08 |
| 1000 | Instruction | 441 | Film/Video Services | $38.15 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,029.60 |
| 1000 | Instruction | 611 | Copy supplies | $5,178.74 |
| 1000 | Instruction | 619 | General Supplies | $29,845.13 |
| 1000 | Instruction | 641 | Books / EBOOKS | $296.19 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,965.97 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $8,451.03 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $34,848.43 |
| 1000 | Instruction | 681 | Cocurricular | $23,194.97 |
| 1000 | Instruction | 810 | Dues and Fees | $11,407.00 |
| | | | Total: | $1,898,133.05 |