| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $992,988.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $150,586.36 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,290.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $400.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,190.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,432.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $17,937.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $17,264.66 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,278.11 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $90,024.30 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $172,037.40 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $490.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $44,107.46 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $108.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $64,512.18 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,087.45 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,054.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,649.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,472.98 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $134,234.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,924.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,168.39 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,945.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $454.64 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $13,165.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $69.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $840.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,560.35 |
| 1000 | Instruction | 619 | General Supplies | $68,525.47 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,710.48 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,849.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $6,156.17 |
| 1000 | Instruction | 810 | Dues and Fees | $63,289.00 |
| | | | Total: | $1,934,141.37 |