| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,739,686.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,088.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $192,130.19 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,800.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,772.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $904.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $521.74 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $48,609.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $229,215.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $102,603.55 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,996.18 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,063.34 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,288.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,240.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $172,491.53 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,321.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,878.01 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,893.75 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $18,589.87 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $3,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $17,974.12 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $77.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,026.90 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $76.76 |
| 1000 | Instruction | 619 | General Supplies | $21,140.20 |
| 1000 | Instruction | 641 | Books / EBOOKS | $55,857.32 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $30,858.30 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $39,367.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $143,662.92 |
| 1000 | Instruction | 655 | Instruments | $7,911.16 |
| 1000 | Instruction | 657 | Uniforms | $8,268.16 |
| 1000 | Instruction | 681 | Cocurricular | $33,628.41 |
| 1000 | Instruction | 810 | Dues and Fees | $6,181.00 |
| | | | Total: | $3,021,780.32 |