| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $994,149.48 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,798.45 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $70,745.43 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $356.12 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,743.04 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,646.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $86,405.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,160.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $150,073.45 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,826.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $64,889.91 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,175.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,759.87 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,113.16 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,725.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $108,915.66 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,547.78 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,075.30 |
| 1000 | Instruction | 344 | Security Svcs | $80.00 |
| 1000 | Instruction | 530 | Communication Services | $2,200.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $824.60 |
| 1000 | Instruction | 619 | General Supplies | $149.97 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,223.13 |
| 1000 | Instruction | 641 | Books / EBOOKS | $230.23 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $58,482.56 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,070.19 |
| 1000 | Instruction | 645 | Workbooks | $2,559.15 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,149.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $50,822.47 |
| 1000 | Instruction | 681 | Cocurricular | $3,642.85 |
| 1000 | Instruction | 810 | Fees | $21,954.96 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $782.00 |
| 1000 | Instruction | 930 | Reimbursement | $758.73 |
| | | | Total: | $1,734,804.52 |