| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,938,097.89 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,780.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $216,272.69 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $6,700.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $26,750.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $400.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $53,487.89 |
| 1000 | Instruction | 170 | Stipends - Certified | $92,196.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $24,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $119,421.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $255,938.56 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,715.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $54,509.30 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $456.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $131,921.85 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,855.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,293.97 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,509.88 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,658.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $206,947.24 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,579.29 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,399.99 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,897.34 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $299.66 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,400.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,155.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $827.76 |
| 1000 | Instruction | 611 | Copy supplies | $7,782.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,424.00 |
| 1000 | Instruction | 619 | General Supplies | $9,136.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $14,279.65 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $800.00 |
| 1000 | Instruction | 648 | Magazines | $477.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,183.46 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $108,707.34 |
| 1000 | Instruction | 656 | Machinery/Machines | $238.25 |
| 1000 | Instruction | 657 | Uniforms | $6,063.00 |
| 1000 | Instruction | 681 | Cocurricular | $36,624.10 |
| 1000 | Instruction | 810 | Dues and Fees | $1,444.05 |
| | | | Total: | $3,489,680.68 |