| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $793,871.94 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,531.15 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $96,086.18 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,037.06 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $19,950.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,238.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,334.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,020.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,810.64 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,266.24 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $24,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $80,907.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $4,757.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $51,767.28 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,106.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,052.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,883.12 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,636.67 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,762.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,423.42 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,614.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $350.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $4,948.00 |
| 1000 | Instruction | 530 | Communication Services | $7,032.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,022.46 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $50.00 |
| 1000 | Instruction | 619 | General Supplies | $33,733.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $22,308.12 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,854.94 |
| 1000 | Instruction | 645 | Workbooks | $1,272.95 |
| 1000 | Instruction | 646 | Binding and Repair | $30.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $79,177.92 |
| 1000 | Instruction | 655 | Instruments | $1,859.00 |
| 1000 | Instruction | 681 | Cocurricular | $4,861.76 |
| 1000 | Instruction | 734 | Technology Software | $5,850.72 |
| | | | Total: | $1,415,907.33 |