| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,149,578.06 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,206.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $220,424.55 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,107.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,345.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,048.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $64,399.13 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,851.26 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,220.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $39,900.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,450.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $78,503.01 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $28,822.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $187,198.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $46,492.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $78,343.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,322.33 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,263.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,505.08 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,623.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $138,353.18 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,971.98 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,081.49 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $19.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,408.13 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $5.24 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $637.62 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,246.99 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $350.00 |
| 1000 | Instruction | 530 | Communication Services | $6,685.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,217.97 |
| 1000 | Instruction | 611 | Copy supplies | $7,768.94 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $59.60 |
| 1000 | Instruction | 619 | General Supplies | $56,498.99 |
| 1000 | Instruction | 641 | Books / EBOOKS | $36,890.39 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,498.94 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $125,468.44 |
| 1000 | Instruction | 681 | Cocurricular | $78,460.47 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $9,669.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,780.26 |
| | | | Total: | $2,487,677.10 |