| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,053,446.72 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,948.14 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $251,632.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,359.55 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,570.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,460.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,372.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $68,559.92 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,100.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $133,956.40 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $278.75 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,235.02 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $126.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $87,569.86 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,910.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,230.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $126,401.26 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,863.75 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,724.03 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,435.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $375.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,729.20 |
| 1000 | Instruction | 436 | Office Machine Svcs | $3,250.66 |
| 1000 | Instruction | 580 | Staff Travel | $832.36 |
| 1000 | Instruction | 611 | Copy supplies | $10,412.74 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $499.14 |
| 1000 | Instruction | 619 | General Supplies | $21,294.63 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,085.92 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,049.85 |
| 1000 | Instruction | 648 | Magazines | $3,891.52 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,242.14 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $27,052.76 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,811.24 |
| 1000 | Instruction | 657 | Uniforms | $11,926.36 |
| 1000 | Instruction | 681 | Cocurricular | $287.49 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,296.03 |
| 1000 | Instruction | 738 | Adaptive Equipment | $23,718.29 |
| 1000 | Instruction | 810 | Fees | $24,137.67 |
| | | | Total: | $2,034,074.28 |