| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,772,788.08 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,968.94 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $185,225.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,960.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $19,680.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $140.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $16,035.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $129,450.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $20,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $296,606.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $47,216.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $136,225.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,672.43 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,498.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $183,592.54 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,727.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,466.62 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $13,491.08 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $430.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $771.28 |
| 1000 | Instruction | 320 | Professional-Education Services | $330.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $80.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,359.60 |
| 1000 | Instruction | 580 | Staff Travel | $152.00 |
| 1000 | Instruction | 611 | Copy supplies | $14,295.95 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $938.18 |
| 1000 | Instruction | 619 | General Supplies | $7,521.26 |
| 1000 | Instruction | 625 | Gasoline | $4,438.17 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $24,522.75 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $13,950.00 |
| 1000 | Instruction | 645 | Workbooks | $17,216.82 |
| 1000 | Instruction | 648 | Magazines | $2,249.45 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,553.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $61,262.47 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,689.95 |
| 1000 | Instruction | 657 | Uniforms | $15,620.19 |
| 1000 | Instruction | 681 | Cocurricular | $25,522.91 |
| | | | Total: | $3,091,728.07 |