| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $826,387.64 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,230.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $63,486.59 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $20,726.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,022.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $56,270.44 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,006.14 |
| 1000 | Instruction | 170 | Stipends - Certified | $17,863.01 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,132.70 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $28,750.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $112,613.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,592.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $50,602.99 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,834.52 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,809.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,060.36 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,122.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $81,197.97 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,869.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,175.02 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,870.48 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $542.37 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,363.99 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,681.15 |
| 1000 | Instruction | 530 | Communication Services | $79.99 |
| 1000 | Instruction | 580 | Staff Travel | $1,335.05 |
| 1000 | Instruction | 619 | General Supplies | $20,572.69 |
| 1000 | Instruction | 641 | Books / EBOOKS | $259.02 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,150.00 |
| 1000 | Instruction | 645 | Workbooks | $8,575.90 |
| 1000 | Instruction | 648 | Magazines | $1,048.96 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,224.06 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $62,740.79 |
| 1000 | Instruction | 681 | Cocurricular | $220.92 |
| 1000 | Instruction | 737 | Uniforms | $5,673.58 |
| 1000 | Instruction | 810 | Dues and Fees | $8,727.75 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $308.00 |
| | | | Total: | $1,512,083.88 |