| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,068,556.88 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $339.94 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,371.13 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $225,539.28 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,282.99 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,807.92 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,750.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,130.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $450.08 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $369.16 |
| 1000 | Instruction | 170 | Stipends - Certified | $26,264.21 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $168,355.40 |
| 1000 | Instruction | 197 | Professional Dues | $512.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $326,117.98 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,820.06 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $5,904.49 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $3,987.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $63,371.14 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $718.10 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $213.45 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $973.88 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $2,038.70 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $837.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $132,716.46 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,915.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,695.48 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,904.83 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,067.27 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $221,460.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,971.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,408.19 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,040.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $839.37 |
| 1000 | Instruction | 320 | Professional-Education Services | $85,451.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,377.39 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $921.28 |
| 1000 | Instruction | 550 | Printing and Binding | $137.70 |
| 1000 | Instruction | 580 | Staff Travel | $5,529.14 |
| 1000 | Instruction | 611 | Copy supplies | $109.98 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,802.52 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $227.94 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $37.90 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $557.21 |
| 1000 | Instruction | 619 | General Supplies | $12,691.62 |
| 1000 | Instruction | 641 | Books / EBOOKS | $510.79 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $74,345.24 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $13,541.86 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $74,286.52 |
| 1000 | Instruction | 655 | Instruments | $397.28 |
| 1000 | Instruction | 657 | Uniforms | $290.00 |
| 1000 | Instruction | 681 | Cocurricular | $87,560.49 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,301.57 |
| 1000 | Instruction | 737 | Uniforms | $14,828.00 |
| 1000 | Instruction | 810 | Dues and Fees | $29,711.66 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $2,310.00 |
| | | | Total: | $3,845,783.02 |