| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,417,308.06 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,507.09 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $329,955.57 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,675.10 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $19,579.30 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,625.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,500.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $967.06 |
| 1000 | Instruction | 170 | Stipends - Certified | $67,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $13,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $92,750.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $61,666.70 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $189,749.92 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $852.91 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $98,250.22 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $852.91 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $94,101.49 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,007.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,436.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,182.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,402.03 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $155,509.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,439.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,241.08 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $70.89 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,154.87 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $18.93 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,915.91 |
| 1000 | Instruction | 320 | Professional-Education Services | $15,275.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,950.90 |
| 1000 | Instruction | 529 | Other Insurance Services | $176.00 |
| 1000 | Instruction | 530 | Communication Services | $5,471.71 |
| 1000 | Instruction | 599 | Other Purchased Services | $12,938.66 |
| 1000 | Instruction | 611 | Copy supplies | $3,489.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $296.80 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $96.25 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,521.62 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,905.44 |
| 1000 | Instruction | 619 | General Supplies | $65,319.25 |
| 1000 | Instruction | 641 | Books / EBOOKS | $28,258.28 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $662.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,795.66 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $335.85 |
| 1000 | Instruction | 645 | Workbooks | $3,448.48 |
| 1000 | Instruction | 648 | Magazines | $873.51 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $245,998.06 |
| 1000 | Instruction | 657 | Uniforms | $83,294.44 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $65.82 |
| 1000 | Instruction | 681 | Cocurricular | $8,574.72 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,569.53 |
| 1000 | Instruction | 810 | Dues and Fees | $33,851.30 |
| | | | Total: | $3,245,141.10 |