| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,354,378.32 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,648.98 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $114,592.82 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,725.74 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $255.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $33,240.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $21,370.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $75.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $85,477.40 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $16,570.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $49,375.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,125.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $201,055.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $10,640.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $91,008.62 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,284.57 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,473.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,215.57 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43,858.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $149,094.83 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,182.86 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,059.73 |
| 1000 | Instruction | 320 | Professional-Education Services | $900.00 |
| 1000 | Instruction | 530 | Communication Services | $1,450.00 |
| 1000 | Instruction | 580 | Staff Travel | $118.12 |
| 1000 | Instruction | 611 | Copy supplies | $7,462.43 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $350.49 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $31,734.51 |
| 1000 | Instruction | 619 | General Supplies | $58,973.85 |
| 1000 | Instruction | 623 | Diesel. | $59.95 |
| 1000 | Instruction | 626 | Oil | $528.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $51,630.89 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $89.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $57,548.03 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,897.88 |
| 1000 | Instruction | 810 | Dues and Fees | $12,086.20 |
| | | | Total: | $2,456,537.86 |