| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,038,287.20 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $64,416.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,960.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,540.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,610.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $97,300.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,483.36 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $149,540.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,412.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $66,252.94 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,494.72 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,629.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,316.50 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,919.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $112,589.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,240.03 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,196.78 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,482.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,525.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,242.45 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $100.00 |
| 1000 | Instruction | 530 | Communication Services | $6,224.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,378.90 |
| 1000 | Instruction | 611 | Copy supplies | $2,460.00 |
| 1000 | Instruction | 619 | General Supplies | $12,043.67 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $11,115.55 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $31,702.46 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,350.00 |
| 1000 | Instruction | 657 | Uniforms | $8,404.50 |
| 1000 | Instruction | 681 | Cocurricular | $903.94 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,252.72 |
| 1000 | Instruction | 810 | Fees | $22,466.90 |
| | | | Total: | $1,758,488.07 |