| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,235,852.46 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,785.58 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $126,362.20 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,217.79 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,990.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $45,788.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $35,028.91 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,954.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $722.23 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $71,041.70 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $160,423.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $44,435.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $96,923.97 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,039.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,596.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $138,359.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,677.79 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,151.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,734.47 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $640.12 |
| 1000 | Instruction | 580 | Staff Travel | $5,400.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,984.34 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $127.00 |
| 1000 | Instruction | 619 | General Supplies | $609.19 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $50,226.47 |
| 1000 | Instruction | 645 | Workbooks | $1,183.22 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,125.61 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $170,244.20 |
| 1000 | Instruction | 655 | Instruments | $110.00 |
| 1000 | Instruction | 681 | Cocurricular | $9,108.58 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,025.39 |
| 1000 | Instruction | 810 | Dues and Fees | $3,955.00 |
| | | | Total: | $2,306,324.88 |