| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,295,247.21 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,320.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,272.35 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $257,665.51 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,398.64 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,989.56 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,905.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,040.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $548.62 |
| 1000 | Instruction | 170 | Stipends - Certified | $23,800.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,650.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $177,790.60 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,531.50 |
| 1000 | Instruction | 197 | Professional Dues | $514.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $332,560.60 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,852.61 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $5,998.07 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $3,375.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $78,240.94 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $779.45 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $152.04 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $606.98 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $2,103.08 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $824.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $148,977.85 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,804.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,697.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,606.70 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,146.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $249,260.05 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,707.98 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,096.26 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $215.50 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,403.67 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $15.40 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $603.49 |
| 1000 | Instruction | 320 | Professional-Education Services | $93,214.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,386.34 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $500.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $7,543.75 |
| 1000 | Instruction | 580 | Staff Travel | $4,177.91 |
| 1000 | Instruction | 611 | Copy supplies | $60.75 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $296.81 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,215.45 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $86.10 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $450.34 |
| 1000 | Instruction | 619 | General Supplies | $8,118.15 |
| 1000 | Instruction | 641 | Books / EBOOKS | $813.94 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $93,576.58 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $267.45 |
| 1000 | Instruction | 645 | Workbooks | $458.72 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $73,745.87 |
| 1000 | Instruction | 652 | Audiovisual | $498.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $62,927.41 |
| 1000 | Instruction | 655 | Instruments | $23,202.98 |
| 1000 | Instruction | 656 | Machinery/Machines | $769.94 |
| 1000 | Instruction | 657 | Uniforms | $8,138.68 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $650.17 |
| 1000 | Instruction | 681 | Cocurricular | $55,182.18 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,987.33 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $6,012.04 |
| 1000 | Instruction | 810 | Dues and Fees | $35,281.70 |
| | | | Total: | $4,277,264.99 |