| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $762,720.79 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $36,093.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,380.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $23,800.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $14,850.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $105,967.61 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,626.06 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,382.24 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,021.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $83,745.03 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $112.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,010.90 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,792.64 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $169.47 |
| 1000 | Instruction | 320 | Professional-Education Services | $32,686.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $10,822.20 |
| 1000 | Instruction | 345 | Other Comp Events Of | $750.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $495.00 |
| 1000 | Instruction | 530 | Communication Services | $3,113.95 |
| 1000 | Instruction | 580 | Staff Travel | $1,640.10 |
| 1000 | Instruction | 611 | Copy supplies | $2,596.87 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $69.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $28.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,539.85 |
| 1000 | Instruction | 619 | General Supplies | $49,591.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $661.47 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $49,961.87 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $212.94 |
| 1000 | Instruction | 645 | Workbooks | $3,658.34 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $862.19 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $82,792.01 |
| 1000 | Instruction | 681 | Cocurricular | $997.50 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $194.09 |
| 1000 | Instruction | 810 | Dues and Fees | $17,952.10 |
| | | | Total: | $1,392,692.91 |