| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,865,612.39 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $25,961.06 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $217,542.77 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,017.18 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $48,500.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $138,144.48 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $66,865.01 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $234,138.90 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,142.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $43,092.64 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $731.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $154,391.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,078.26 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27,014.42 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $201,140.56 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,309.21 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,480.16 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,101.56 |
| 1000 | Instruction | 580 | Staff Travel | $6,169.89 |
| 1000 | Instruction | 611 | Copy supplies | $294.65 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,488.03 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,627.13 |
| 1000 | Instruction | 619 | General Supplies | $193,873.93 |
| 1000 | Instruction | 623 | Diesel. | $943.74 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,750.50 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $3,938.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,095.58 |
| 1000 | Instruction | 652 | Audiovisual | $5,435.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $15,245.75 |
| 1000 | Instruction | 656 | Machinery/Machines | $14,560.07 |
| 1000 | Instruction | 681 | Cocurricular | $1,466.19 |
| 1000 | Instruction | 810 | Dues and Fees | $4,856.38 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $40.00 |
| | | | Total: | $3,375,048.71 |