| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,554,352.79 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,755.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $138,748.59 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,064.34 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $760.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,699.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,327.70 |
| 1000 | Instruction | 170 | Stipends - Certified | $57,149.08 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,670.72 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $47,320.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,349.18 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $209,141.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,762.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $118,495.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,556.64 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,094.41 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $159,583.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,962.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,376.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,131.48 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $762.96 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,070.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $3,868.88 |
| 1000 | Instruction | 530 | Communication Services | $14,106.04 |
| 1000 | Instruction | 580 | Staff Travel | $14,493.09 |
| 1000 | Instruction | 611 | Copy supplies | $1,695.27 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,781.90 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $751.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $337.78 |
| 1000 | Instruction | 619 | General Supplies | $28,197.60 |
| 1000 | Instruction | 625 | Gasoline | $256.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $534.00 |
| 1000 | Instruction | 645 | Workbooks | $14,491.68 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,404.59 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $42,202.90 |
| 1000 | Instruction | 657 | Uniforms | $7,035.79 |
| 1000 | Instruction | 681 | Cocurricular | $66,512.66 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,184.38 |
| 1000 | Instruction | 810 | Dues and Fees | $58,024.57 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $590.00 |
| 1000 | Instruction | 930 | Reimbursement | $14,162.28 |
| | | | Total: | $2,762,766.55 |