| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,651,917.88 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,229.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $85,248.36 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $35,978.17 |
| 1000 | Instruction | 170 | Stipends - Certified | $62,591.64 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $27,666.70 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $246,934.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $5,288.81 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $105,470.84 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,666.56 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,755.17 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,813.87 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $3,093.85 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $11,400.38 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,768.94 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $357.87 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $338.04 |
| 1000 | Instruction | 320 | Professional-Education Services | $36,200.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $104.27 |
| 1000 | Instruction | 530 | Communication Services | $57,371.93 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,492.50 |
| 1000 | Instruction | 619 | General Supplies | $29,055.35 |
| 1000 | Instruction | 641 | Books / EBOOKS | $26,707.08 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $105,284.28 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,155.96 |
| 1000 | Instruction | 652 | Audiovisual | $29,021.84 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,721.28 |
| 1000 | Instruction | 681 | Cocurricular | $43,349.61 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $616.73 |
| 1000 | Instruction | 810 | Fees | $630.00 |
| | | | Total: | $2,639,405.02 |