| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,014,476.47 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $86,931.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,650.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,802.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $37,071.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $86,863.64 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $141,507.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,862.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $87,451.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,201.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,366.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $120,176.68 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,220.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,450.37 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,397.94 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $372.20 |
| 1000 | Instruction | 611 | Copy supplies | $4,918.09 |
| 1000 | Instruction | 619 | General Supplies | $13,967.03 |
| 1000 | Instruction | 625 | Gasoline | $2,145.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $28,036.18 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $116.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,585.76 |
| 1000 | Instruction | 645 | Workbooks | $437.88 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $967.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $98,929.05 |
| 1000 | Instruction | 656 | Machinery/Machines | $7,398.00 |
| 1000 | Instruction | 681 | Cocurricular | $324,663.24 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,385.37 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $20,774.46 |
| | | | Total: | $2,227,747.29 |