| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,772,643.09 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $86,800.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $328,924.78 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,739.23 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,230.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,122.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $30,243.74 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $24,285.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $208,887.85 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $41,388.34 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $1,380.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $432,330.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $151,004.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $222,019.90 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,111.21 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $14,739.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $295,046.90 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $4,493.15 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,303.65 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,170.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $116,950.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,199.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,842.25 |
| 1000 | Instruction | 612 | Automotive and bus supplies | $279.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $250.68 |
| 1000 | Instruction | 619 | General Supplies | $34,879.48 |
| 1000 | Instruction | 641 | Books | $152,042.22 |
| 1000 | Instruction | 645 | Workbooks | $2,824.26 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $108,311.24 |
| 1000 | Instruction | 654 | Furniture and Fixtures | $635.00 |
| 1000 | Instruction | 657 | Uniforms | $1,520.98 |
| 1000 | Instruction | 659 | Firearms and ammunition | $414.04 |
| 1000 | Instruction | 681 | Cocurricular | $13,607.79 |
| 1000 | Instruction | 733 | Technology Software and Equipment. | $5,890.50 |
| 1000 | Instruction | 735 | Instruments | $465.25 |
| 1000 | Instruction | 810 | Dues and Fees | $2,327.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $315.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $120.00 |
| | | | Total: | $5,196,737.98 |