| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $681,440.76 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $161,760.36 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,389.08 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $24,907.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $960.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,732.74 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,020.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $25,538.12 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,193.40 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $110,742.74 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $361.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,236.88 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $157.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $52,479.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,625.60 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,034.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $68,121.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,179.71 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,203.89 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,223.69 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $606.31 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $7,560.00 |
| 1000 | Instruction | 550 | Printing and Binding | $164.38 |
| 1000 | Instruction | 580 | Staff Travel | $1,708.63 |
| 1000 | Instruction | 611 | Copy supplies | $1,851.34 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,791.60 |
| 1000 | Instruction | 619 | General Supplies | $7,554.04 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $928.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,697.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $24,520.98 |
| 1000 | Instruction | 655 | Instruments | $4,139.77 |
| 1000 | Instruction | 657 | Uniforms | $633.00 |
| 1000 | Instruction | 681 | Cocurricular | $7,607.85 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,175.16 |
| 1000 | Instruction | 810 | Dues and Fees | $7,316.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $169.51 |
| | | | Total: | $1,317,533.27 |