| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,676,417.52 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,807.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $225,417.15 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,325.79 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,340.00 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $270.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,602.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,025.00 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,460.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $117,150.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $26,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $109,499.76 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,499.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $241,883.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,706.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $135,815.61 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,569.15 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,361.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $181,356.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,668.18 |
| 1000 | Instruction | 320 | Professional-Education Services | $21,967.83 |
| 1000 | Instruction | 530 | Communication Services | $4,346.08 |
| 1000 | Instruction | 580 | Staff Travel | $728.83 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,697.50 |
| 1000 | Instruction | 619 | General Supplies | $8,856.06 |
| 1000 | Instruction | 641 | Books / EBOOKS | $39,804.10 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $91,823.20 |
| 1000 | Instruction | 656 | Machinery/Machines | $746.45 |
| 1000 | Instruction | 681 | Cocurricular | $23,195.69 |
| 1000 | Instruction | 810 | Fees | $27.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $5,133.00 |
| | | | Total: | $3,045,501.41 |