| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,642,836.55 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,043.18 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $79,810.37 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,725.74 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,350.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $13,750.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,755.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $25,640.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $97.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $83,162.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $45,017.88 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $220,684.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $12,043.42 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $108,061.38 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,272.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,869.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,541.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,150.37 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $165,204.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,639.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,695.85 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $248.74 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,583.82 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $8.59 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $227.33 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,855.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,379.37 |
| 1000 | Instruction | 619 | General Supplies | $3,807.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,534.69 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $30,245.39 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $879.78 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $79.37 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $52,237.12 |
| 1000 | Instruction | 657 | Uniforms | $12,000.00 |
| 1000 | Instruction | 681 | Cocurricular | $4,292.92 |
| 1000 | Instruction | 810 | Dues and Fees | $923.20 |
| | | | Total: | $2,638,855.43 |