| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $996,117.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $26,870.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,837.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $82,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $57,875.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 1000 | Instruction | 197 | Professional Dues | $370.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $147,816.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $69,118.81 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,164.87 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,443.57 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $571.48 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,762.88 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $110,709.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,980.14 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,504.57 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $88.30 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,800.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $160.00 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $302.15 |
| 1000 | Instruction | 530 | Communication Services | $500.00 |
| 1000 | Instruction | 580 | Staff Travel | $575.50 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $477.39 |
| 1000 | Instruction | 619 | General Supplies | $9,414.23 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,325.92 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $99.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $26,188.02 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $663.27 |
| 1000 | Instruction | 652 | Audiovisual | $2,470.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $51,497.80 |
| 1000 | Instruction | 681 | Cocurricular | $9,338.89 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,326.14 |
| 1000 | Instruction | 810 | Dues and Fees | $2,598.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $425.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $900.00 |
| | | | Total: | $1,681,018.58 |