| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,412,863.83 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $345,131.67 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,863.88 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $15,665.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $187,630.96 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $24,406.67 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $213,532.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $14,390.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $334,869.68 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $9,692.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $86,572.80 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,026.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $166,607.19 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $38,964.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,222.63 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,431.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,945.79 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $278,083.67 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,937.62 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,286.48 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $14,697.87 |
| 1000 | Instruction | 619 | General Supplies | $459,751.81 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,473.67 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $121,423.70 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $144,305.96 |
| 1000 | Instruction | 810 | Fees | $2,618.26 |
| | | | Total: | $4,945,578.74 |