| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,875,544.17 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $20.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $21,288.19 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $103,238.93 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,510.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,819.15 |
| 1000 | Instruction | 170 | Stipends - Certified | $97,625.00 |
| 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 | $225,996.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,829.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $142,660.09 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,822.08 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,955.19 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $188,308.65 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,981.78 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,212.20 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $28,193.10 |
| 1000 | Instruction | 580 | Staff Travel | $1,486.27 |
| 1000 | Instruction | 625 | Gasoline | $11,158.22 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $18,459.63 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,190.77 |
| 1000 | Instruction | 657 | Uniforms | $1,815.00 |
| 1000 | Instruction | 681 | Cocurricular | $281,661.58 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $7,543.56 |
| | | | Total: | $3,147,868.86 |