| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,756,827.03 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $74,698.98 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $391,124.63 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,487.29 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,170.00 |
| 1000 | Instruction | 139 | Other Cert Temp Sal | $39,422.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $25,030.00 |
| 1000 | Instruction | 149 | Other Temp Sal-NonCP | $4,200.00 |
| 1000 | Instruction | 192 | Extra Duty - Certified | $200,902.54 |
| 1000 | Instruction | 193 | Extra Duty - Noncertified | $45,990.00 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $1,380.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $407,800.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $150,600.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $222,326.43 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,590.60 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $18,819.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $295,585.97 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $5,987.97 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,016.93 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $15,000.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $9,750.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $141,150.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $280.00 |
| 1000 | Instruction | 440 | Rentals | $5,500.00 |
| 1000 | Instruction | 580 | Staff Travel | $919.54 |
| 1000 | Instruction | 611 | Copy supplies | $2,960.62 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,253.12 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,254.11 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $102,771.91 |
| 1000 | Instruction | 641 | Books | $21,589.04 |
| 1000 | Instruction | 645 | Workbooks | $28,225.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $222,236.32 |
| 1000 | Instruction | 654 | Furniture and Fixtures | $5,318.72 |
| 1000 | Instruction | 656 | Machinery | $11,000.00 |
| 1000 | Instruction | 657 | Uniforms | $9,166.30 |
| 1000 | Instruction | 681 | Cocurricular | $13,254.06 |
| 1000 | Instruction | 683 | Extracurricular Supplies | $998.56 |
| 1000 | Instruction | 735 | Instruments | $739.82 |
| 1000 | Instruction | 737 | Uniforms | $17,940.00 |
| 1000 | Instruction | 810 | Dues and Fees | $5,462.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $225.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $100.00 |
| | | | Total: | $5,363,056.21 |