| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,305,047.72 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $121,398.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $119,030.75 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $29,037.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $198,968.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $85,150.63 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,883.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,977.60 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,333.39 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,766.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $141,632.40 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,682.75 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,495.66 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,116.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $299.29 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $10,030.87 |
| 1000 | Instruction | 530 | Communication Services | $2,661.29 |
| 1000 | Instruction | 611 | Copy supplies | $8,740.00 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $795.91 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,661.80 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $176.75 |
| 1000 | Instruction | 619 | General Supplies | $16,563.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,463.84 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,755.92 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $11,029.89 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $68,031.24 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $470.02 |
| 1000 | Instruction | 681 | Cocurricular | $10,469.45 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,555.99 |
| 1000 | Instruction | 810 | Dues and Fees | $362.00 |
| | | | Total: | $2,231,949.43 |