| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,973,640.64 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $48,089.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $304,879.86 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,468.90 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $286.10 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,993.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,999.13 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,229.66 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,465.12 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $113,638.71 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $23,162.42 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $4,532.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $220,718.04 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,386.80 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $823.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,913.98 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,166.87 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $143,849.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,849.52 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,289.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $199,987.05 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,223.87 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,736.86 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,599.39 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,123.58 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,867.06 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $33,423.01 |
| 1000 | Instruction | 580 | Staff Travel | $516.00 |
| 1000 | Instruction | 611 | Copy supplies | $5,388.78 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,588.17 |
| 1000 | Instruction | 619 | General Supplies | $40,150.82 |
| 1000 | Instruction | 641 | Books / EBOOKS | $44,463.14 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $18,955.44 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $6,943.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $37,688.91 |
| 1000 | Instruction | 657 | Uniforms | $3,925.12 |
| 1000 | Instruction | 681 | Cocurricular | $764.14 |
| 1000 | Instruction | 810 | Dues and Fees | $4,680.00 |
| | | | Total: | $3,441,409.32 |