| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,539,449.58 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $106,766.56 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,808.63 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $67,898.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,665.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $12,016.87 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,120.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $646.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $103,707.08 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,751.20 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $407,093.88 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,210.40 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $7,076.00 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $4,453.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $47,837.92 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $162.00 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $939.60 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $482.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $166,056.05 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $38,836.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,883.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,310.41 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,039.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $267,303.71 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,055.99 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,793.36 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $186.30 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,232.90 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $7.48 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $451.72 |
| 1000 | Instruction | 320 | Professional-Education Services | $945.00 |
| 1000 | Instruction | 336 | Medical Services | $26,150.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $7,700.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $500.00 |
| 1000 | Instruction | 580 | Staff Travel | $521.25 |
| 1000 | Instruction | 611 | Copy supplies | $6,832.77 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $26.88 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,789.21 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $163.44 |
| 1000 | Instruction | 619 | General Supplies | $10,425.95 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $26,785.20 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $21,182.48 |
| 1000 | Instruction | 645 | Workbooks | $1,880.22 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $42,322.26 |
| 1000 | Instruction | 657 | Uniforms | $6,099.07 |
| 1000 | Instruction | 681 | Cocurricular | $32,036.73 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $7,031.04 |
| 1000 | Instruction | 734 | Technology Software | $295.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $668.00 |
| 1000 | Instruction | 930 | Reimbursement | $10,000.00 |
| | | | Total: | $4,093,169.12 |