| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,710,787.28 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $225.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,737.81 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $234,583.73 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,847.37 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,042.55 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,840.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $560.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $20,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $161,604.85 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $372,613.91 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,153.42 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $167,781.25 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,239.18 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,923.74 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,256.35 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,096.30 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $286,672.37 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,331.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,205.97 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,310.42 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $4,302.90 |
| 1000 | Instruction | 580 | Staff Travel | $24,976.07 |
| 1000 | Instruction | 611 | Copy supplies | $5,398.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $151.80 |
| 1000 | Instruction | 619 | General Supplies | $17,940.29 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,204.40 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $659.98 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,139.47 |
| 1000 | Instruction | 645 | Workbooks | $1,764.75 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,878.59 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $162,211.34 |
| 1000 | Instruction | 655 | Instruments | $797.81 |
| 1000 | Instruction | 681 | Cocurricular | $3,702.56 |
| 1000 | Instruction | 734 | Technology Software | $13,143.96 |
| 1000 | Instruction | 810 | Dues and Fees | $4,498.37 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,166.00 |
| | | | Total: | $4,393,749.59 |