| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,495,509.61 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,643.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $435,022.02 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $140.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.98 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $86,967.88 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $27,932.27 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $217,348.28 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,500.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $91,478.29 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,455.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $94,368.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,069.98 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,105.55 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,573.10 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $150,948.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,889.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,146.00 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $18,741.70 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,859.79 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $6,199.47 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,607.55 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,075.00 |
| 1000 | Instruction | 432 | Technology Services | $52,322.37 |
| 1000 | Instruction | 530 | Communication Services | $40,676.31 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,232.88 |
| 1000 | Instruction | 619 | General Supplies | $40,552.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $71,376.54 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $89.25 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $957.82 |
| 1000 | Instruction | 652 | Audiovisual | $7,125.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $84,422.28 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $224,816.26 |
| 1000 | Instruction | 735 | Instruments | $6,825.72 |
| | | | Total: | $3,287,619.57 |