| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $691,713.12 |
| 1000 | Instruction | 114 | Unused Sick Leave for Certified Staff | $390.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,867.68 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $56,996.72 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,129.13 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,680.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,484.17 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,126.92 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $40,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $113,508.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $897.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $2,812.46 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $198.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $55,206.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,033.92 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $7,672.83 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,142.78 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $2,227.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,461.11 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,449.43 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $350.87 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,095.00 |
| 1000 | Instruction | 430 | Repairs and Maintenance Services | $15,918.27 |
| 1000 | Instruction | 530 | Communication Services | $7,189.90 |
| 1000 | Instruction | 580 | Staff Travel | $654.78 |
| 1000 | Instruction | 611 | Copy supplies | $1,675.80 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,199.75 |
| 1000 | Instruction | 619 | General Supplies | $3,034.15 |
| 1000 | Instruction | 625 | Gasoline | $2,940.76 |
| 1000 | Instruction | 641 | Books | $45.55 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,846.25 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $14,577.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $312.41 |
| 1000 | Instruction | 645 | Workbooks | $31,167.77 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $35,068.29 |
| 1000 | Instruction | 654 | Furniture and Fixtures | $1,124.79 |
| 1000 | Instruction | 656 | Machinery/Machines | $403.84 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $222.29 |
| 1000 | Instruction | 681 | Cocurricular | $35,630.22 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,913.71 |
| 1000 | Instruction | 810 | Dues and Fees | $10,779.00 |
| | | | Total: | $1,274,899.95 |