| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,723,882.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $45,794.69 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $202,194.51 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,666.71 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22,357.80 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,479.06 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $36,462.45 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,921.51 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,726.98 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $56,169.88 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $27,083.36 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $4,623.92 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $215,160.70 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,278.15 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $403.71 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,762.78 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $758.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $124,805.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,493.74 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,175.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $168,999.31 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,365.81 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,127.12 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,743.98 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $674.80 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $25,124.40 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $24,326.08 |
| 1000 | Instruction | 580 | Staff Travel | $9,390.80 |
| 1000 | Instruction | 611 | Copy supplies | $5,334.65 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $61.99 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,126.76 |
| 1000 | Instruction | 619 | General Supplies | $25,562.87 |
| 1000 | Instruction | 641 | Books / EBOOKS | $44,393.91 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $249.75 |
| 1000 | Instruction | 648 | Magazines | $331.71 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,399.49 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $129,891.73 |
| 1000 | Instruction | 681 | Cocurricular | $3,158.17 |
| 1000 | Instruction | 810 | Dues and Fees | $2,880.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $594.00 |
| | | | Total: | $3,061,938.43 |