| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,049,753.52 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,174.69 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $101,027.88 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $488.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $900.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $13,095.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,734.51 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $7,343.17 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,311.69 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $29,833.34 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $144,109.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,595.66 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $78,559.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,514.09 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,177.41 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $121,171.74 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,597.49 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,547.90 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $240.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,859.75 |
| 1000 | Instruction | 336 | Medical Services | $100.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,998.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $400.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $6,379.66 |
| 1000 | Instruction | 530 | Communication Services | $6,441.25 |
| 1000 | Instruction | 611 | Copy supplies | $4,402.38 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $11,037.16 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,556.16 |
| 1000 | Instruction | 619 | General Supplies | $365.44 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $44,269.54 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $46,517.89 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,541.25 |
| 1000 | Instruction | 681 | Cocurricular | $176,987.60 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,820.76 |
| 1000 | Instruction | 810 | Dues and Fees | $22,047.50 |
| 1000 | Instruction | 930 | Reimbursement | $2,572.80 |
| | | | Total: | $2,050,486.40 |