| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,323,913.03 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,699.76 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $80,689.62 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,260.13 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,750.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,942.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $31,749.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $153,325.74 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $387.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $59.42 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $99,319.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,680.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,602.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $144,527.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,769.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,212.90 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $272.50 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,153.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $24,232.78 |
| 1000 | Instruction | 436 | Office Machine Svcs | $3,688.18 |
| 1000 | Instruction | 530 | Communication Services | $10,750.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,753.64 |
| 1000 | Instruction | 611 | Copy supplies | $15,042.26 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $100.59 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,129.94 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,325.64 |
| 1000 | Instruction | 619 | General Supplies | $10,835.12 |
| 1000 | Instruction | 641 | Books / EBOOKS | $23,239.46 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,927.48 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $14,353.89 |
| 1000 | Instruction | 648 | Magazines | $1,045.34 |
| 1000 | Instruction | 652 | Audiovisual | $465.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $23,493.22 |
| 1000 | Instruction | 655 | Instruments | $5,047.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,681.62 |
| 1000 | Instruction | 657 | Uniforms | $28,006.61 |
| 1000 | Instruction | 681 | Cocurricular | $72.85 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,640.89 |
| 1000 | Instruction | 810 | Dues and Fees | $30,118.23 |
| | | | Total: | $2,138,186.58 |