| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,659,112.79 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,413.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $106,640.64 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.59 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,822.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $21,596.42 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,235.70 |
| 1000 | Instruction | 170 | Stipends - Certified | $98,600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $21,600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $397.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $206,836.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $127,120.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,338.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,640.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $171,503.87 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,698.46 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,542.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,818.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $138.84 |
| 1000 | Instruction | 580 | Staff Travel | $2,049.60 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $145.00 |
| 1000 | Instruction | 625 | Gasoline | $7,385.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $218.79 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $65,439.98 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,387.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,570.00 |
| 1000 | Instruction | 657 | Uniforms | $733.00 |
| 1000 | Instruction | 681 | Cocurricular | $206,978.11 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $7,477.00 |
| | | | Total: | $2,865,220.34 |