| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,436,882.74 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,825.99 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $136,088.24 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,877.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $640.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $21,120.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,779.18 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,840.52 |
| 1000 | Instruction | 170 | Stipends - Certified | $57,149.08 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,670.72 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $199,721.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,309.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $106,740.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,186.69 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,261.38 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $144,304.03 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,945.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,760.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $13,140.83 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $795.73 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,805.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $854.37 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $3,474.34 |
| 1000 | Instruction | 530 | Communication Services | $10,990.48 |
| 1000 | Instruction | 550 | Printing and Binding | $116.00 |
| 1000 | Instruction | 580 | Staff Travel | $11,941.97 |
| 1000 | Instruction | 611 | Copy supplies | $11,890.65 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $51.90 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,032.40 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $217.65 |
| 1000 | Instruction | 619 | General Supplies | $59,580.17 |
| 1000 | Instruction | 625 | Gasoline | $1,030.81 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,031.45 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $25,907.08 |
| 1000 | Instruction | 645 | Workbooks | $8,762.34 |
| 1000 | Instruction | 648 | Magazines | $707.64 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $229.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $19,082.22 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,750.00 |
| 1000 | Instruction | 657 | Uniforms | $791.40 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,180.00 |
| 1000 | Instruction | 681 | Cocurricular | $78,663.29 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,503.78 |
| 1000 | Instruction | 810 | Dues and Fees | $54,403.06 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $847.00 |
| 1000 | Instruction | 930 | Reimbursement | $6,362.96 |
| | | | Total: | $2,588,247.38 |