| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,598,105.82 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $304,098.27 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,226.75 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,410.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $27,277.70 |
| 1000 | Instruction | 170 | Stipends - Certified | $56,032.50 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $20,573.75 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $87,000.33 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $30.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $227,575.20 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,503.83 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $60,686.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $106,236.92 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,845.96 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,208.11 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,194.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,172.22 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $165,820.68 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,126.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,859.34 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $28,820.00 |
| 1000 | Instruction | 521 | Fleet Insurance | $908.00 |
| 1000 | Instruction | 619 | General Supplies | $20,008.73 |
| 1000 | Instruction | 641 | Books / EBOOKS | $23,191.83 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $139,310.61 |
| 1000 | Instruction | 648 | Magazines | $179.80 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $319.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $86,700.58 |
| 1000 | Instruction | 681 | Cocurricular | $57,106.09 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,565.00 |
| 1000 | Instruction | 810 | Dues and Fees | $13,224.00 |
| | | | Total: | $3,182,501.32 |