| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,470,982.79 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,788.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $76,842.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,745.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,383.39 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $33,996.10 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,669.20 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $76,281.52 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $243,174.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,300.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $92,927.84 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,718.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,113.16 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,897.51 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,722.93 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $150,255.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,738.90 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $505.52 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $59.28 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $42,434.60 |
| 1000 | Instruction | 345 | Other Comp Events Of | $300.00 |
| 1000 | Instruction | 432 | Technology Services | $11,242.44 |
| 1000 | Instruction | 611 | Copy supplies | $19,899.44 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $295.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $108.52 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $12,332.69 |
| 1000 | Instruction | 619 | General Supplies | $158,791.58 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $45,463.38 |
| 1000 | Instruction | 647 | Newspapers | $577.82 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $74,664.40 |
| 1000 | Instruction | 655 | Instruments | $149.80 |
| 1000 | Instruction | 657 | Uniforms | $2,902.90 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $119.00 |
| 1000 | Instruction | 681 | Cocurricular | $72,949.20 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $143.04 |
| 1000 | Instruction | 734 | Technology Software | $1,250.00 |
| 1000 | Instruction | 810 | Dues and Fees | $10,322.31 |
| | | | Total: | $2,720,177.79 |