| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,991,134.65 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,980.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $28,315.11 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $287,172.86 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,895.00 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,773.75 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,502.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,577.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $922.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $15,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $115,004.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,122.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $304,488.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $55,947.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $129,102.03 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,193.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,565.13 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,809.48 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,030.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $209,406.09 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,795.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,341.25 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $241.21 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,279.96 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $32.05 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $700.47 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $8,660.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $178.50 |
| 1000 | Instruction | 580 | Staff Travel | $5,798.50 |
| 1000 | Instruction | 611 | Copy supplies | $6,792.69 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,000.00 |
| 1000 | Instruction | 619 | General Supplies | $16,208.74 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $35,457.60 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,342.98 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,443.84 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $142,658.38 |
| 1000 | Instruction | 657 | Uniforms | $9,679.60 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $50.00 |
| 1000 | Instruction | 681 | Cocurricular | $74,878.85 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $359.60 |
| 1000 | Instruction | 760 | Vehicles | $47,983.00 |
| 1000 | Instruction | 810 | Dues and Fees | $13,675.20 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $120.00 |
| | | | Total: | $3,675,120.55 |