| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,856,988.59 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $230,673.88 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,180.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,537.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $140.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $22,372.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,875.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $13,999.96 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $101,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $32,475.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $295,113.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $62,990.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $141,748.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,503.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,266.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $191,153.62 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,701.42 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,031.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,414.67 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $330.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $793.65 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,830.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $1,703.96 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,953.85 |
| 1000 | Instruction | 580 | Staff Travel | $816.00 |
| 1000 | Instruction | 611 | Copy supplies | $13,290.49 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $646.00 |
| 1000 | Instruction | 619 | General Supplies | $13,647.54 |
| 1000 | Instruction | 625 | Gasoline | $4,414.54 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $16,059.02 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,384.00 |
| 1000 | Instruction | 645 | Workbooks | $8,699.95 |
| 1000 | Instruction | 648 | Magazines | $1,614.33 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,583.46 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $134,452.68 |
| 1000 | Instruction | 655 | Instruments | $179.00 |
| 1000 | Instruction | 657 | Uniforms | $12,963.11 |
| 1000 | Instruction | 681 | Cocurricular | $35,646.29 |
| 1000 | Instruction | 810 | Dues and Fees | $825.00 |
| | | | Total: | $3,341,611.75 |