| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $930,509.82 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,006.89 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $994.18 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $99,779.86 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $564.15 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $750.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $17,310.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,445.85 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,789.85 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,482.12 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $43,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $149,118.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,234.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $70,063.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,269.43 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,136.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,670.98 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,466.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,403.80 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $300.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,279.24 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $149.15 |
| 1000 | Instruction | 336 | Medical Services | $100.00 |
| 1000 | Instruction | 342 | Data Proc Svcs | $6,063.73 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,514.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $8,561.74 |
| 1000 | Instruction | 530 | Communication Services | $4,889.80 |
| 1000 | Instruction | 611 | Copy supplies | $677.24 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,542.90 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,365.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,455.24 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,784.57 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,787.36 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,115.23 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $75,238.86 |
| 1000 | Instruction | 681 | Cocurricular | $147,114.34 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,654.27 |
| 1000 | Instruction | 810 | Dues and Fees | $27,006.41 |
| 1000 | Instruction | 930 | Reimbursement | $629.50 |
| | | | Total: | $1,893,295.04 |