| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $840,370.32 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,951.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $174,502.53 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 1000 | Instruction | 170 | Stipends - Certified | $44,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $17,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $125,129.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,892.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $53,724.77 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,564.67 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,643.95 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,489.43 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,391.88 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,770.94 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,517.07 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,118.58 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,487.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $503.09 |
| 1000 | Instruction | 320 | Professional-Education Services | $53,932.56 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $3,830.00 |
| 1000 | Instruction | 432 | Technology Services | $17,714.36 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $4,831.51 |
| 1000 | Instruction | 611 | Copy supplies | $12,478.26 |
| 1000 | Instruction | 619 | General Supplies | $15,853.56 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,024.87 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $18,954.29 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $99.65 |
| 1000 | Instruction | 652 | Audiovisual | $349.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $105,182.03 |
| 1000 | Instruction | 657 | Uniforms | $1,747.00 |
| 1000 | Instruction | 681 | Cocurricular | $53,814.37 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,267.73 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $4,399.00 |
| | | | Total: | $1,739,761.74 |