| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $925,510.79 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,706.51 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $78,420.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,702.48 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,557.16 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,559.76 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $676.32 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $40,150.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $131,781.44 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,007.09 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $4,964.72 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $267.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $72,141.27 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,381.66 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $7,346.19 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,091.47 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $2,988.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,022.82 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,301.35 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $478.77 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $10,960.00 |
| 1000 | Instruction | 580 | Staff Travel | $182.98 |
| 1000 | Instruction | 611 | Copy supplies | $1,099.16 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $683.04 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,020.37 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $515.33 |
| 1000 | Instruction | 619 | General Supplies | $6,675.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $19,761.78 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $359.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,465.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,645.94 |
| 1000 | Instruction | 645 | Workbooks | $462.34 |
| 1000 | Instruction | 646 | Binding and Repair | $201.66 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $21,112.19 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $212,785.64 |
| 1000 | Instruction | 656 | Machinery/Machines | $11,383.46 |
| 1000 | Instruction | 657 | Uniforms | $26,717.63 |
| 1000 | Instruction | 681 | Cocurricular | $2,591.55 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $867.01 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $228.00 |
| 1000 | Instruction | 736 | Machinery | $27,213.59 |
| 1000 | Instruction | 737 | Uniforms | $5,492.50 |
| 1000 | Instruction | 810 | Dues and Fees | $11,721.15 |
| | | | Total: | $1,773,202.10 |