| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,618,328.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $122,210.67 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $36,956.40 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,247.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $39,941.66 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,710.02 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $124,473.14 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $241,917.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $20,502.77 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,808.00 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,422.99 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,509.62 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,527.94 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $183,335.34 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,222.06 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,153.66 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,095.17 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $661.69 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,639.91 |
| 1000 | Instruction | 611 | Copy supplies | $3,156.68 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,787.50 |
| 1000 | Instruction | 619 | General Supplies | $49,470.08 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $32,084.64 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $39,184.73 |
| 1000 | Instruction | 645 | Workbooks | $75,936.26 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,590.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $126,276.06 |
| 1000 | Instruction | 655 | Instruments | $7,494.95 |
| 1000 | Instruction | 656 | Machinery/Machines | $16,697.22 |
| 1000 | Instruction | 681 | Cocurricular | $38,377.81 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,000.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $13,804.98 |
| 1000 | Instruction | 810 | Dues and Fees | $3,909.41 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $660.00 |
| 1000 | Instruction | 930 | Reimbursement | $62.50 |
| | | | Total: | $2,957,352.99 |