| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,229,617.08 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,276.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $183,163.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,191.71 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,535.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $780.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $38,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $82,820.84 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,875.41 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $180,243.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,343.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $76,981.18 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,003.51 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,902.85 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,251.62 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,667.03 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $135,649.68 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,590.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,029.13 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,598.89 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $13,745.00 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $365.41 |
| 1000 | Instruction | 611 | Copy supplies | $652.36 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,854.98 |
| 1000 | Instruction | 619 | General Supplies | $93,333.29 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19,519.13 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $188.34 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $22,913.04 |
| 1000 | Instruction | 656 | Machinery/Machines | $9,112.25 |
| 1000 | Instruction | 657 | Uniforms | $416.00 |
| 1000 | Instruction | 681 | Cocurricular | $1,318.99 |
| 1000 | Instruction | 810 | Dues and Fees | $260.00 |
| | | | Total: | $2,256,199.60 |