| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $913,343.47 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $135,862.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $366.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,784.06 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $49,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $116,508.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $42,552.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $22.69 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,172.41 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.16 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,076.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,119.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,836.69 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,818.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,787.74 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $545.46 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,397.54 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $68.94 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $303.28 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,500.00 |
| 1000 | Instruction | 336 | Medical Services | $3,850.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,884.10 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $21,026.00 |
| 1000 | Instruction | 432 | Technology Services | $198.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $2,876.78 |
| 1000 | Instruction | 530 | Communication Services | $33,545.80 |
| 1000 | Instruction | 580 | Staff Travel | $1,785.29 |
| 1000 | Instruction | 611 | Copy supplies | $3,539.20 |
| 1000 | Instruction | 619 | General Supplies | $12,645.37 |
| 1000 | Instruction | 623 | Diesel. | $3,951.83 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,638.47 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $7,665.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,669.98 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $399.98 |
| 1000 | Instruction | 652 | Audiovisual | $226.28 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $18,033.94 |
| 1000 | Instruction | 656 | Machinery/Machines | $650.00 |
| 1000 | Instruction | 657 | Uniforms | $224.70 |
| 1000 | Instruction | 681 | Cocurricular | $24,145.55 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,551.37 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $13,305.13 |
| 1000 | Instruction | 764 | Trucks | $1,931.90 |
| 1000 | Instruction | 766 | Trailers | $910.00 |
| 1000 | Instruction | 810 | Fees | $22,274.01 |
| | | | Total: | $1,624,336.05 |