| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,913,324.12 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,619.80 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $102,081.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,805.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,115.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $26,690.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,115.63 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $102,958.38 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $281,549.98 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,273.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $331.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $122,563.99 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,664.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,326.35 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,947.19 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,327.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $218,635.09 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,331.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,729.15 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $365.84 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,717.72 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $24.02 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $325.41 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $32,987.85 |
| 1000 | Instruction | 345 | Other Comp Events Of | $200.00 |
| 1000 | Instruction | 550 | Printing and Binding | $354.92 |
| 1000 | Instruction | 580 | Staff Travel | $15,872.49 |
| 1000 | Instruction | 611 | Copy supplies | $4,356.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,433.00 |
| 1000 | Instruction | 619 | General Supplies | $15,286.09 |
| 1000 | Instruction | 641 | Books / EBOOKS | $63,727.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $51,857.19 |
| 1000 | Instruction | 681 | Cocurricular | $33,102.96 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $6,930.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $2,400.00 |
| 1000 | Instruction | 734 | Technology Software | $6,569.96 |
| 1000 | Instruction | 810 | Dues and Fees | $19,300.31 |
| 1000 | Instruction | 930 | Reimbursement | $131.35 |
| | | | Total: | $3,156,844.98 |