| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,418,415.24 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,499.71 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $236,476.38 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,948.94 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $630.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $34,438.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $32,075.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,772.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $991.37 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $170,470.17 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $30,858.40 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $193,245.84 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,803.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $49,135.60 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $651.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $122,512.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,590.36 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,132.06 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $170,961.34 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,097.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,444.21 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,282.57 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,231.40 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $11,025.00 |
| 1000 | Instruction | 530 | Communication Services | $3,500.00 |
| 1000 | Instruction | 611 | Copy supplies | $11,372.25 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $644.64 |
| 1000 | Instruction | 619 | General Supplies | $18,614.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,943.04 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,076.82 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $110.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $123,795.78 |
| 1000 | Instruction | 657 | Uniforms | $1,980.12 |
| 1000 | Instruction | 681 | Cocurricular | $5,501.08 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,962.32 |
| 1000 | Instruction | 810 | Dues and Fees | $1,171.00 |
| | | | Total: | $2,800,859.53 |