| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,847,402.73 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $300.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,262.58 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $101,001.00 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $330.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,650.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,342.12 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,168.26 |
| 1000 | Instruction | 170 | Stipends - Certified | $96,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $19,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $216,216.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $140,507.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,818.18 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,722.63 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $186,206.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,495.55 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,603.60 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,300.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $32,416.25 |
| 1000 | Instruction | 580 | Staff Travel | $198.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $725.00 |
| 1000 | Instruction | 625 | Gasoline | $4,959.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,188.08 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $74,798.79 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,414.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,514.79 |
| 1000 | Instruction | 657 | Uniforms | $3,279.00 |
| 1000 | Instruction | 681 | Cocurricular | $322,234.23 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $508.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $8,746.16 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $8,216.00 |
| | | | Total: | $3,214,607.28 |