| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,563,585.09 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,855.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $173,970.35 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,362.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,630.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $187.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $500.23 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $2,825.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $55,625.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $204,744.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $93,450.49 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,855.16 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,838.12 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,768.57 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,226.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $159,727.18 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,522.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,695.52 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,419.73 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $408.82 |
| 1000 | Instruction | 530 | Communication Services | $200.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,508.69 |
| 1000 | Instruction | 611 | Copy supplies | $22,332.42 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,180.83 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $40.63 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $478.42 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $216.73 |
| 1000 | Instruction | 619 | General Supplies | $15,553.09 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,232.47 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $29,637.77 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $581.57 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,614.10 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $59,013.52 |
| 1000 | Instruction | 655 | Instruments | $5,056.28 |
| 1000 | Instruction | 656 | Machinery/Machines | $27,823.42 |
| 1000 | Instruction | 657 | Uniforms | $18,322.31 |
| 1000 | Instruction | 681 | Cocurricular | $25,354.14 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $330.02 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $8,800.00 |
| 1000 | Instruction | 810 | Dues and Fees | $3,944.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $154.00 |
| | | | Total: | $2,612,952.71 |