| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,520,361.34 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,949.41 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $209,266.77 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,177.39 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $777.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $27,950.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,350.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $225.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,290.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $58,050.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $199,623.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,841.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $98,827.88 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,112.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,824.29 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,829.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,553.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $167,593.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,559.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,488.01 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $24,772.26 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,816.77 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 1000 | Instruction | 530 | Communication Services | $995.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,691.00 |
| 1000 | Instruction | 611 | Copy supplies | $6,390.78 |
| 1000 | Instruction | 619 | General Supplies | $61,149.28 |
| 1000 | Instruction | 623 | Diesel. | $1,497.69 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $99,156.29 |
| 1000 | Instruction | 645 | Workbooks | $3,718.26 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $65,286.71 |
| 1000 | Instruction | 657 | Uniforms | $2,418.20 |
| 1000 | Instruction | 681 | Cocurricular | $4,807.98 |
| 1000 | Instruction | 810 | Fees | $3,062.00 |
| 1000 | Instruction | 930 | Reimbursement | $345.44 |
| | | | Total: | $2,688,959.00 |