| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,912,733.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,439.85 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $177,500.38 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,995.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $47,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $147,709.87 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $34,492.74 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $280,923.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $66,995.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $127,445.69 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,805.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,184.44 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,551.27 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,482.13 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $219,248.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,363.25 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,167.06 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $574.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,972.37 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $829.53 |
| 1000 | Instruction | 530 | Communication Services | $3,384.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,199.79 |
| 1000 | Instruction | 611 | Copy supplies | $5,012.62 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $991.88 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,646.43 |
| 1000 | Instruction | 619 | General Supplies | $143,412.56 |
| 1000 | Instruction | 625 | Gasoline | $13,549.99 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,380.60 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $34,683.41 |
| 1000 | Instruction | 645 | Workbooks | $1,732.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,786.75 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $55,851.84 |
| 1000 | Instruction | 655 | Instruments | $500.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,445.00 |
| 1000 | Instruction | 681 | Cocurricular | $3,305.46 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $529.00 |
| 1000 | Instruction | 766 | Trailers | $49,870.00 |
| 1000 | Instruction | 810 | Fees | $288.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $857.00 |
| | | | Total: | $3,491,393.94 |