| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $571,733.05 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,920.45 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $22,920.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $342.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,477.37 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $19,649.88 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $81,557.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $6,690.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $42,624.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,143.41 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $3,808.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $67,327.85 |
| 1000 | Instruction | 320 | Professional-Education Services | $150.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,170.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,889.08 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $191.66 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,500.00 |
| 1000 | Instruction | 619 | General Supplies | $26,478.05 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $25,855.68 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,984.45 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $84,781.54 |
| 1000 | Instruction | 681 | Cocurricular | $9,544.98 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $178.45 |
| 1000 | Instruction | 810 | Dues and Fees | $3,112.04 |
| 1000 | Instruction | 930 | Reimbursement | $1.32 |
| | | | Total: | $993,119.78 |