| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $618,899.83 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,973.47 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $101,157.86 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,744.27 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,707.98 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,090.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,002.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,827.33 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,150.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,692.75 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,877.10 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $33,999.99 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $500.01 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $41.72 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $71,108.26 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $12.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $41,253.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,648.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,315.38 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,944.69 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,145.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,497.01 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,272.67 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,184.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,400.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $325.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $8,777.00 |
| 1000 | Instruction | 530 | Communication Services | $10,835.00 |
| 1000 | Instruction | 580 | Staff Travel | $79.38 |
| 1000 | Instruction | 619 | General Supplies | $4,457.73 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,811.32 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,227.34 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $47,307.71 |
| 1000 | Instruction | 656 | Machinery/Machines | $559.48 |
| 1000 | Instruction | 681 | Cocurricular | $6,518.87 |
| 1000 | Instruction | 810 | Dues and Fees | $412.00 |
| | | | Total: | $1,111,604.56 |