| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,031,017.84 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,324.49 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $255,706.38 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,074.29 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $30,048.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,895.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,936.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $107,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $182,874.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $50,789.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $85,190.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,936.43 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,212.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $114,509.59 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,133.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,153.67 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $180.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,107.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $815.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $33,763.10 |
| 1000 | Instruction | 432 | Technology Services | $13,000.08 |
| 1000 | Instruction | 611 | Copy supplies | $8,579.09 |
| 1000 | Instruction | 619 | General Supplies | $56,176.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $985.13 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,096.43 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $40,508.70 |
| 1000 | Instruction | 645 | Workbooks | $1,417.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $20,398.93 |
| 1000 | Instruction | 681 | Cocurricular | $33,058.45 |
| 1000 | Instruction | 810 | Fees | $12,956.00 |
| | | | Total: | $2,170,970.43 |