| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,729,496.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,718.69 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $225,788.18 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,140.16 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $12,950.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,855.10 |
| 1000 | Instruction | 170 | Stipends - Certified | $60,600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $19,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $173,169.58 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,287.27 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $262,181.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $60,070.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $118,595.99 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $27,736.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,373.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,063.48 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,004.07 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $198,089.07 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,075.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,977.05 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,180.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,069.94 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $770.08 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $705.00 |
| 1000 | Instruction | 580 | Staff Travel | $6,695.71 |
| 1000 | Instruction | 611 | Copy supplies | $6,462.90 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,815.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,309.17 |
| 1000 | Instruction | 619 | General Supplies | $98,574.52 |
| 1000 | Instruction | 625 | Gasoline | $16,246.03 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,108.70 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $40,318.02 |
| 1000 | Instruction | 645 | Workbooks | $400.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $15,146.62 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $99,148.55 |
| 1000 | Instruction | 657 | Uniforms | $23,969.70 |
| 1000 | Instruction | 681 | Cocurricular | $3,234.51 |
| 1000 | Instruction | 736 | Machinery | $18,400.00 |
| 1000 | Instruction | 810 | Dues and Fees | $150.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,576.00 |
| | | | Total: | $3,354,653.20 |