| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $947,472.87 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,795.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $71,075.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,566.94 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,720.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,985.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $24,598.94 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $110.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,696.80 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $25,740.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $127,117.76 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $981.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $5,067.12 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $260.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $75,456.72 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,177.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,699.93 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $97,907.35 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,711.79 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,785.62 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,896.01 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $496.46 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,730.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $13,225.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $7,500.00 |
| 1000 | Instruction | 432 | Technology Services | $7,580.00 |
| 1000 | Instruction | 580 | Staff Travel | $582.34 |
| 1000 | Instruction | 611 | Copy supplies | $945.23 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $868.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $572.96 |
| 1000 | Instruction | 619 | General Supplies | $6,724.55 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,803.93 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $24,006.98 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $447.31 |
| 1000 | Instruction | 645 | Workbooks | $3,096.11 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $34,599.38 |
| 1000 | Instruction | 652 | Audiovisual | $453.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $122,039.20 |
| 1000 | Instruction | 657 | Uniforms | $2,434.07 |
| 1000 | Instruction | 681 | Cocurricular | $4,404.56 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $203.60 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $2,385.00 |
| 1000 | Instruction | 810 | Dues and Fees | $24,095.21 |
| | | | Total: | $1,708,016.72 |