| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,882,117.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $153,750.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,450.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $735.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,691.86 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,084.37 |
| 1000 | Instruction | 170 | Stipends - Certified | $41,469.56 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,719.48 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $169,934.03 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,120.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $274,034.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,873.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $31,342.40 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,045.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,327.09 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,919.07 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,223.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $210,612.93 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,503.61 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,486.37 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,586.52 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $378.69 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $84.00 |
| 1000 | Instruction | 530 | Communication Services | $3,538.80 |
| 1000 | Instruction | 611 | Copy supplies | $8,838.68 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,295.50 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $612.41 |
| 1000 | Instruction | 619 | General Supplies | $92,458.20 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $26,123.86 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $9,391.45 |
| 1000 | Instruction | 645 | Workbooks | $6,000.00 |
| 1000 | Instruction | 652 | Audiovisual | $8,027.95 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $93,611.38 |
| 1000 | Instruction | 656 | Machinery/Machines | $17,538.90 |
| 1000 | Instruction | 681 | Cocurricular | $15,322.83 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,263.12 |
| 1000 | Instruction | 734 | Technology Software | $8,928.00 |
| 1000 | Instruction | 810 | Dues and Fees | $11,369.00 |
| | | | Total: | $3,250,319.29 |