| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $895,852.85 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,206.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $233,551.33 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,570.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,815.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $24,261.35 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,941.09 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $27,923.22 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $126,757.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,735.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $56,759.25 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,274.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,034.86 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,516.28 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,305.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,063.55 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,904.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,410.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,574.48 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,460.84 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,300.12 |
| 1000 | Instruction | 436 | Office Machine Svcs | $2,848.50 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $6,198.13 |
| 1000 | Instruction | 529 | Other Insurance Services | $1,450.00 |
| 1000 | Instruction | 611 | Copy supplies | $31,715.41 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,725.95 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $210.50 |
| 1000 | Instruction | 619 | General Supplies | $6,633.55 |
| 1000 | Instruction | 641 | Books / EBOOKS | $157.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $448.81 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,742.19 |
| 1000 | Instruction | 645 | Workbooks | $2,722.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,001.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $45,897.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $144.20 |
| 1000 | Instruction | 657 | Uniforms | $7,398.90 |
| 1000 | Instruction | 681 | Cocurricular | $234.83 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,872.92 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $110,585.00 |
| 1000 | Instruction | 810 | Fees | $42,035.24 |
| 1000 | Instruction | 930 | Reimbursement | $112.25 |
| | | | Total: | $1,891,682.11 |