| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $868,614.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,174.05 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $86,433.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.56 |
| 1000 | Instruction | 170 | Stipends - Certified | $49,350.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,325.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $700.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $3,585.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $118,887.73 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,781.69 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $1,762.46 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $12,126.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,869.74 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $48.76 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $224.92 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $945.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $54,590.16 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,875.57 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,741.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,342.78 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $10,222.35 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $33,686.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $7,478.42 |
| 1000 | Instruction | 320 | Professional-Education Services | $74,060.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,390.00 |
| 1000 | Instruction | 619 | General Supplies | $16,349.42 |
| 1000 | Instruction | 641 | Books / EBOOKS | $129.84 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $45.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $28.77 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $34,360.69 |
| 1000 | Instruction | 657 | Uniforms | $13,654.80 |
| 1000 | Instruction | 681 | Cocurricular | $21,726.14 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,258.44 |
| 1000 | Instruction | 733 | Technology Software and Equipment. | $1,037.21 |
| 1000 | Instruction | 810 | Dues and Fees | $3,883.17 |
| 1000 | Instruction | 930 | Reimbursement | $6,118.80 |
| | | | Total: | $1,481,894.27 |