| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $565,974.68 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $187,409.05 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,246.64 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,500.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,987.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $21,147.35 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,244.14 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $98,274.60 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $294.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,778.02 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $172.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $42,463.34 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,315.11 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,331.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $58,168.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,536.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,662.37 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,775.67 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $706.43 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $7,440.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $900.00 |
| 1000 | Instruction | 530 | Communication Services | $5,625.65 |
| 1000 | Instruction | 550 | Printing and Binding | $1,571.18 |
| 1000 | Instruction | 611 | Copy supplies | $898.32 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,866.63 |
| 1000 | Instruction | 619 | General Supplies | $6,907.63 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $915.09 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,737.86 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,959.87 |
| 1000 | Instruction | 652 | Audiovisual | $892.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,307.29 |
| 1000 | Instruction | 681 | Cocurricular | $7,004.76 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,784.98 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $10,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $11,264.25 |
| 1000 | Instruction | 881 | Donations | $8,171.00 |
| | | | Total: | $1,219,387.00 |