| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $864,947.58 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,119.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $37,123.39 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $11,387.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,425.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $930.85 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $95,977.38 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,214.59 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $93.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $53,286.89 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,462.33 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,335.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $779.98 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,977.77 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $97,888.98 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,103.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,283.85 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,481.55 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,072.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,600.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,660.00 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $512.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,500.00 |
| 1000 | Instruction | 619 | General Supplies | $35,791.05 |
| 1000 | Instruction | 641 | Books / EBOOKS | $36,491.40 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,990.46 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $45,020.77 |
| 1000 | Instruction | 657 | Uniforms | $10,578.70 |
| 1000 | Instruction | 681 | Cocurricular | $8,248.19 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,132.51 |
| 1000 | Instruction | 810 | Dues and Fees | $9,325.60 |
| 1000 | Instruction | 881 | Donations | $300.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $603.86 |
| | | | Total: | $1,411,887.65 |