| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,602,517.15 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $600.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $163,656.19 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $13,602.68 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,362.94 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,513.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $113,789.80 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,625.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $245,143.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,502.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $102,676.32 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,013.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,601.74 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,713.47 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,120.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $168,631.31 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,030.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,921.44 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,161.65 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $434.89 |
| 1000 | Instruction | 320 | Professional-Education Services | $130,492.91 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,763.80 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $975.00 |
| 1000 | Instruction | 530 | Communication Services | $2,523.50 |
| 1000 | Instruction | 580 | Staff Travel | $26,172.09 |
| 1000 | Instruction | 611 | Copy supplies | $7,870.24 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,019.78 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $230.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,216.34 |
| 1000 | Instruction | 619 | General Supplies | $105,566.29 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $90,878.16 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $11,902.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $88,700.52 |
| 1000 | Instruction | 655 | Instruments | $691.65 |
| 1000 | Instruction | 681 | Cocurricular | $69.43 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,547.08 |
| 1000 | Instruction | 810 | Dues and Fees | $39,639.12 |
| | | | Total: | $3,086,904.44 |