| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $897,485.03 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,788.48 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $103,780.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,537.36 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $621.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,855.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,470.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $10,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $18,069.73 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,500.01 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $119,875.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $21,226.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $68,971.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,252.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,793.89 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $94,213.16 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,674.45 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,132.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,890.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $4,870.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $200.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,300.00 |
| 1000 | Instruction | 432 | Technology Services | $10,629.43 |
| 1000 | Instruction | 436 | Office Machine Svcs | $2,466.63 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $179.88 |
| 1000 | Instruction | 550 | Printing and Binding | $5,546.50 |
| 1000 | Instruction | 580 | Staff Travel | $1,713.45 |
| 1000 | Instruction | 611 | Copy supplies | $3,072.74 |
| 1000 | Instruction | 619 | General Supplies | $1,176.40 |
| 1000 | Instruction | 625 | Gasoline | $2,779.27 |
| 1000 | Instruction | 641 | Books / EBOOKS | $576.05 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $204.26 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,272.17 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $17,945.45 |
| 1000 | Instruction | 645 | Workbooks | $309.10 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $22,269.83 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $90,134.73 |
| 1000 | Instruction | 655 | Instruments | $147.44 |
| 1000 | Instruction | 657 | Uniforms | $7,342.23 |
| 1000 | Instruction | 659 | Firearms and ammunition | $312.00 |
| 1000 | Instruction | 681 | Cocurricular | $27,359.39 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,117.64 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $17,000.00 |
| 1000 | Instruction | 810 | Fees | $12,453.00 |
| | | | Total: | $1,645,014.74 |