| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,605,449.35 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $252,437.21 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $24,389.98 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,560.71 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,105.37 |
| 1000 | Instruction | 170 | Stipends - Certified | $142,382.43 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $17,725.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $271,239.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $103,842.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,285.86 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,623.47 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,121.67 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,037.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $165,409.57 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,630.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,934.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,181.64 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $488.63 |
| 1000 | Instruction | 320 | Professional-Education Services | $82,860.16 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $13,297.36 |
| 1000 | Instruction | 432 | Technology Services | $64,797.22 |
| 1000 | Instruction | 530 | Communication Services | $8,341.70 |
| 1000 | Instruction | 580 | Staff Travel | $18,988.08 |
| 1000 | Instruction | 611 | Copy supplies | $1,534.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $290.50 |
| 1000 | Instruction | 619 | General Supplies | $147,732.63 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,348.80 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $50,295.87 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $29,258.62 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $79,683.83 |
| 1000 | Instruction | 681 | Cocurricular | $2,421.09 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,850.82 |
| 1000 | Instruction | 735 | Instruments | $5,285.00 |
| 1000 | Instruction | 810 | Fees | $60,406.22 |
| | | | Total: | $3,293,708.97 |