| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,521,428.87 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,158.54 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $141,079.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,855.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $924.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $47,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $74,165.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,560.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $204,478.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,033.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $91,104.96 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,301.85 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,303.52 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,409.63 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,176.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $145,633.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,055.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,270.67 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,263.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,962.74 |
| 1000 | Instruction | 599 | Other Purchased Services | $1,625.73 |
| 1000 | Instruction | 611 | Copy supplies | $2,099.20 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,654.81 |
| 1000 | Instruction | 619 | General Supplies | $19,503.81 |
| 1000 | Instruction | 641 | Books / EBOOKS | $51,186.18 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $88,925.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $126,012.68 |
| 1000 | Instruction | 657 | Uniforms | $1,340.50 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $7,087.06 |
| | | | Total: | $2,706,376.72 |