| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,078,366.95 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,287.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,543.70 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $129,334.11 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $675.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,951.60 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,916.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,425.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,845.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $13,599.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $154,311.66 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $889.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,747.26 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $311.85 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $85,510.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,575.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,158.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $107,766.02 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,347.71 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,045.30 |
| 1000 | Instruction | 320 | Professional-Education Services | $100.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,165.00 |
| 1000 | Instruction | 530 | Communication Services | $11,079.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,217.50 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $602.95 |
| 1000 | Instruction | 619 | General Supplies | $6,193.06 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,728.09 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,046.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $41,075.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $89.93 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,903.36 |
| 1000 | Instruction | 652 | Audiovisual | $469.74 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $156,804.79 |
| 1000 | Instruction | 657 | Uniforms | $7,592.10 |
| 1000 | Instruction | 681 | Cocurricular | $11,924.12 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,792.27 |
| 1000 | Instruction | 737 | Uniforms | $16,842.67 |
| 1000 | Instruction | 760 | Vehicles | $49,480.00 |
| 1000 | Instruction | 810 | Dues and Fees | $4,833.50 |
| | | | Total: | $2,059,547.28 |