| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $782,915.76 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $119,710.29 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $8,003.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,707.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,616.49 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,533.84 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,273.97 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,788.60 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $35,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $39,600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $117,242.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,497.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $46,837.07 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,953.80 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,553.19 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,701.98 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,208.25 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,249.91 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,472.82 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $662.39 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,564.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,688.99 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $182.97 |
| 1000 | Instruction | 619 | General Supplies | $10,123.29 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,447.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $23,297.50 |
| 1000 | Instruction | 645 | Workbooks | $2,544.91 |
| 1000 | Instruction | 648 | Magazines | $859.21 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $54,508.01 |
| 1000 | Instruction | 657 | Uniforms | $507.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $18,018.00 |
| 1000 | Instruction | 737 | Uniforms | $4,417.16 |
| 1000 | Instruction | 810 | Fees | $6,395.29 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $505.00 |
| | | | Total: | $1,485,580.76 |