| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $963,162.05 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,378.85 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,742.75 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $101,665.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,260.56 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,550.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $83,965.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 1000 | Instruction | 197 | Professional Dues | $267.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $127,329.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $63,027.90 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,740.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,081.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,656.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,305.79 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $105,119.63 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $228.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,161.61 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,910.21 |
| 1000 | Instruction | 530 | Communication Services | $36,568.07 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,216.12 |
| 1000 | Instruction | 619 | General Supplies | $1,198.66 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,017.24 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,207.19 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $34,831.19 |
| 1000 | Instruction | 645 | Workbooks | $1,189.23 |
| 1000 | Instruction | 648 | Magazines | $153.56 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $53,734.76 |
| 1000 | Instruction | 657 | Uniforms | $495.75 |
| 1000 | Instruction | 681 | Cocurricular | $7,018.08 |
| 1000 | Instruction | 810 | Dues and Fees | $22,227.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,910.00 |
| 1000 | Instruction | 930 | Reimbursement | $1,842.18 |
| | | | Total: | $1,710,460.05 |