| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,467,529.48 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,302.58 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $363,888.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,375.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $200,198.26 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $28,760.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $105,315.02 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $20,135.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $343,720.74 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $9,590.82 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $71,982.72 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,142.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $163,184.04 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $38,163.82 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,916.86 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,827.28 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,483.50 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $274,039.29 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,710.17 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,630.64 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $14,091.74 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $936.00 |
| 1000 | Instruction | 619 | General Supplies | $481,455.28 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,447.03 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,824.97 |
| 1000 | Instruction | 645 | Workbooks | $13,442.24 |
| 1000 | Instruction | 648 | Magazines | $219.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $153,566.26 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $12,753.06 |
| 1000 | Instruction | 810 | Dues and Fees | $6,828.99 |
| | | | Total: | $4,865,395.83 |