| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,250,131.11 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $23,710.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $250,887.24 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,985.62 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $523.86 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,118.60 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,425.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $137,225.98 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $58,876.66 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $194,667.38 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $68,283.42 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $99,008.52 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,907.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,073.05 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $141,866.69 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,389.18 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,392.29 |
| 1000 | Instruction | 320 | Professional-Education Services | $24,750.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $29,325.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $107,365.47 |
| 1000 | Instruction | 530 | Communication Services | $2,137.88 |
| 1000 | Instruction | 580 | Staff Travel | $15,573.52 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,275.50 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $375.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,545.96 |
| 1000 | Instruction | 619 | General Supplies | $183,801.47 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,811.60 |
| 1000 | Instruction | 645 | Workbooks | $7,493.55 |
| 1000 | Instruction | 646 | Binding and Repair | $1,217.61 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $19,864.99 |
| 1000 | Instruction | 652 | Audiovisual | $123,600.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $70,830.44 |
| 1000 | Instruction | 655 | Instruments | $7,326.24 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,446.90 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $534.96 |
| 1000 | Instruction | 681 | Cocurricular | $105,250.33 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $82,500.64 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $10,150.00 |
| 1000 | Instruction | 736 | Machinery | $898.00 |
| 1000 | Instruction | 810 | Dues and Fees | $66,296.93 |
| | | | Total: | $3,185,844.05 |