| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,952,701.34 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,951.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $323,927.89 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,486.52 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,337.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $152,217.54 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $24,233.33 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $106,316.67 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,592.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $296,414.90 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $8,639.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $59,454.92 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,125.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $127,847.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,899.87 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,803.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,333.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,184.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $221,437.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,816.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,386.19 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $11,690.32 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $7,399.46 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $672.00 |
| 1000 | Instruction | 619 | General Supplies | $450,336.40 |
| 1000 | Instruction | 641 | Books / EBOOKS | $556.53 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $65,636.67 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $146,330.47 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $30,061.82 |
| 1000 | Instruction | 734 | Technology Software | $6,194.82 |
| 1000 | Instruction | 810 | Dues and Fees | $8,837.00 |
| | | | Total: | $4,119,823.39 |