| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,066,363.05 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,164.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $289,371.86 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,996.47 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,960.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,625.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,017.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $41,444.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,000.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $124,935.38 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $537.35 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,677.82 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $250.57 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $81,699.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,372.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,400.89 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $122,970.49 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $893.78 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,848.17 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,613.76 |
| 1000 | Instruction | 320 | Professional-Education Services | $355.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,298.40 |
| 1000 | Instruction | 436 | Office Machine Svcs | $2,944.52 |
| 1000 | Instruction | 580 | Staff Travel | $3,660.34 |
| 1000 | Instruction | 611 | Copy supplies | $25,333.77 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $508.11 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $7,830.91 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $22.50 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,994.44 |
| 1000 | Instruction | 619 | General Supplies | $25,696.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,630.48 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $3,373.16 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,796.74 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $172.37 |
| 1000 | Instruction | 648 | Magazines | $1,052.22 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,269.01 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $93,876.29 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,104.31 |
| 1000 | Instruction | 657 | Uniforms | $19,449.40 |
| 1000 | Instruction | 681 | Cocurricular | $3,291.54 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,709.50 |
| 1000 | Instruction | 810 | Dues and Fees | $36,258.49 |
| | | | Total: | $2,166,771.61 |