| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,881,210.79 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $100,786.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $589,954.92 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $67,914.47 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $31,750.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,807.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $37,270.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,087.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,500.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $161,930.07 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,374.92 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $523,597.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $207,473.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $310,002.98 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,423.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,792.65 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $409,878.09 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,241.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,135.73 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $24,330.12 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $9,582.53 |
| 1000 | Instruction | 320 | Professional-Education Services | $77,010.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,614.82 |
| 1000 | Instruction | 611 | Copy supplies | $8,230.80 |
| 1000 | Instruction | 619 | General Supplies | $182,750.22 |
| 1000 | Instruction | 641 | Books / EBOOKS | $253,354.12 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $110,083.83 |
| 1000 | Instruction | 655 | Instruments | $10,900.80 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $21,207.90 |
| 1000 | Instruction | 681 | Cocurricular | $39,886.94 |
| 1000 | Instruction | 810 | Dues and Fees | $7,352.26 |
| | | | Total: | $7,267,059.79 |