| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,086,836.07 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,364.89 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $188,476.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $11,465.61 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $29,418.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,668.85 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,197.25 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $60,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $180,733.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $44,551.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $87,069.18 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,328.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,731.55 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $118,466.97 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,822.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,760.64 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $230.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,480.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $275.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $29,632.40 |
| 1000 | Instruction | 432 | Technology Services | $13,000.08 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $350.00 |
| 1000 | Instruction | 611 | Copy supplies | $5,191.04 |
| 1000 | Instruction | 619 | General Supplies | $86,936.93 |
| 1000 | Instruction | 641 | Books / EBOOKS | $953.54 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $3,242.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $32,036.51 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $61,952.33 |
| 1000 | Instruction | 656 | Machinery/Machines | $701.08 |
| 1000 | Instruction | 681 | Cocurricular | $32,854.65 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $5,120.00 |
| 1000 | Instruction | 810 | Dues and Fees | $18,345.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $100.00 |
| | | | Total: | $2,178,191.65 |