| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,409,235.32 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,922.76 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $198,816.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,332.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,810.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $8,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,891.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,454.54 |
| 1000 | Instruction | 170 | Stipends - Certified | $30,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $97,900.08 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $195,523.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $60,176.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $113,499.57 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,061.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,422.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $147,757.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,563.02 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $230.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,727.32 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $836.24 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $29,938.60 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $9,000.00 |
| 1000 | Instruction | 530 | Communication Services | $10,678.02 |
| 1000 | Instruction | 580 | Staff Travel | $3,504.12 |
| 1000 | Instruction | 611 | Copy supplies | $4,025.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,650.90 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $94.03 |
| 1000 | Instruction | 619 | General Supplies | $32,226.64 |
| 1000 | Instruction | 623 | Diesel. | $1,684.47 |
| 1000 | Instruction | 641 | Books / EBOOKS | $38,058.59 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $888.09 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19,378.20 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,857.25 |
| 1000 | Instruction | 645 | Workbooks | $2,390.73 |
| 1000 | Instruction | 648 | Magazines | $1,153.15 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,069.73 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $53,699.34 |
| 1000 | Instruction | 657 | Uniforms | $4,984.50 |
| 1000 | Instruction | 681 | Cocurricular | $11,909.74 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,911.00 |
| 1000 | Instruction | 810 | Fees | $88,064.90 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $1,196.49 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,904.44 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $1,523.38 |
| 1000 | Instruction | 930 | Reimbursement | $2,832.75 |
| | | | Total: | $2,718,786.04 |