| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $951,128.21 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $169,490.86 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,390.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,500.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $406.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $27,462.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $25,298.70 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,604.79 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $82,951.57 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $159,767.36 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $435.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $66,995.84 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $182.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $56,927.97 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,313.62 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,534.56 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,463.73 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,686.15 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $117,430.85 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,163.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,376.93 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,120.36 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $610.28 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $8,875.00 |
| 1000 | Instruction | 619 | General Supplies | $46,700.07 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,700.06 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $146.04 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $682.70 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $28,649.96 |
| 1000 | Instruction | 810 | Fees | $6,800.00 |
| | | | Total: | $1,832,131.26 |