| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,901,868.12 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $221,549.24 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,335.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,995.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,290.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $44,106.47 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $13,079.22 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $165,450.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $294,187.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $64,030.94 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,412.98 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,290.41 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,472.89 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,599.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,719.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $211,190.17 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,410.98 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,814.44 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,715.26 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $605.53 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $4,930.00 |
| 1000 | Instruction | 611 | Copy supplies | $8,222.47 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $48.92 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $498.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $7,582.64 |
| 1000 | Instruction | 619 | General Supplies | $70,715.81 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $355.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $21,897.57 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $6,629.49 |
| 1000 | Instruction | 645 | Workbooks | $14,557.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,706.09 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $106,409.98 |
| 1000 | Instruction | 659 | Firearms and ammunition | $17,941.47 |
| 1000 | Instruction | 681 | Cocurricular | $29,877.66 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,990.06 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $19,777.45 |
| 1000 | Instruction | 810 | Fees | $3,764.10 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $2,315.00 |
| | | | Total: | $3,372,514.51 |