| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,899,852.83 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $43,085.16 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $530,902.76 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $41,255.12 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,842.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $54,935.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,910.76 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $93,466.57 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $51,596.57 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $4,420.99 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $217,281.16 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,288.00 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,345.55 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $54,287.92 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,362.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $141,457.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46,437.67 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,039.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $200,932.31 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,470.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,894.53 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,020.59 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,117.49 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,717.10 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $30,726.40 |
| 1000 | Instruction | 580 | Staff Travel | $20.97 |
| 1000 | Instruction | 611 | Copy supplies | $6,295.81 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,130.91 |
| 1000 | Instruction | 619 | General Supplies | $48,314.08 |
| 1000 | Instruction | 641 | Books / EBOOKS | $57,655.07 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $707.85 |
| 1000 | Instruction | 645 | Workbooks | $389.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,502.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $5,989.99 |
| 1000 | Instruction | 657 | Uniforms | $7,450.42 |
| 1000 | Instruction | 681 | Cocurricular | $7,920.93 |
| 1000 | Instruction | 737 | Uniforms | $1,589.81 |
| 1000 | Instruction | 810 | Fees | $3,440.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $732.00 |
| | | | Total: | $3,679,786.12 |