| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $855,544.17 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,370.14 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $119,122.57 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,775.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,015.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,880.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,800.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $71,720.40 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,565.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $142,607.70 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $4,347.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,657.78 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,497.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $48,414.33 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,322.83 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,910.29 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,083.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,410.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,287.37 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,047.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,952.90 |
| 1000 | Instruction | 320 | Professional-Education Services | $51,462.53 |
| 1000 | Instruction | 432 | Technology Services | $9,497.15 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $550.00 |
| 1000 | Instruction | 550 | Printing and Binding | $7,068.83 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,912.85 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,350.00 |
| 1000 | Instruction | 619 | General Supplies | $31,765.80 |
| 1000 | Instruction | 641 | Books / EBOOKS | $286.00 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $7,049.83 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $16,863.22 |
| 1000 | Instruction | 645 | Workbooks | $3,349.08 |
| 1000 | Instruction | 647 | Newspapers | $451.73 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $66,623.96 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,078.83 |
| 1000 | Instruction | 681 | Cocurricular | $3,083.87 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $648.39 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $420.71 |
| 1000 | Instruction | 761 | Automobiles | $85.99 |
| 1000 | Instruction | 810 | Fees | $9,757.91 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $159.94 |
| 1000 | Instruction | 930 | Reimbursement | $172.01 |
| | | | Total: | $1,664,784.74 |