| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $578,990.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,603.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $294,334.16 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,055.59 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $13,320.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,352.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $174.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,680.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,755.80 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,231.38 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $78,006.66 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $51.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $21,705.60 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $93.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $35,898.41 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,395.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,384.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,767.21 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,496.63 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,015.39 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,958.41 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,488.00 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $890.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,750.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $742.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $7,433.00 |
| 1000 | Instruction | 530 | Communication Services | $5,762.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,010.01 |
| 1000 | Instruction | 619 | General Supplies | $5,100.47 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,258.44 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,025.43 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $16,617.87 |
| 1000 | Instruction | 645 | Workbooks | $241.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $25,859.40 |
| 1000 | Instruction | 681 | Cocurricular | $16,857.46 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $942.43 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $64,316.43 |
| 1000 | Instruction | 810 | Fees | $5,306.00 |
| | | | Total: | $1,365,371.06 |