| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $770,269.85 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,463.91 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $57,816.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,975.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,153.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,400.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $900.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $15,369.09 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $107,336.04 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,110.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $160.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $43,203.30 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,103.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,461.23 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $809.58 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,298.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,099.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,903.58 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,963.29 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,887.63 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $184.67 |
| 1000 | Instruction | 320 | Professional-Education Services | $11,800.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $130.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $280.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $374.88 |
| 1000 | Instruction | 611 | Copy supplies | $459.51 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $64.90 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $189.24 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $41.11 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,317.67 |
| 1000 | Instruction | 619 | General Supplies | $864.34 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,578.43 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $29,995.78 |
| 1000 | Instruction | 645 | Workbooks | $5,729.92 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $649.00 |
| 1000 | Instruction | 652 | Audiovisual | $14,955.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $52,494.45 |
| 1000 | Instruction | 681 | Cocurricular | $16,506.99 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,856.70 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $7,316.80 |
| 1000 | Instruction | 810 | Dues and Fees | $12,112.35 |
| 1000 | Instruction | 930 | Reimbursement | $165.00 |
| | | | Total: | $1,301,872.90 |