| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,072,665.55 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $54,304.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $160.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $17,760.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $34,094.39 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $780.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $80.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $105,849.01 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,249.99 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $160,168.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,050.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $69,537.64 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,262.86 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,592.20 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,307.88 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,700.49 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $118,445.93 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,820.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,107.60 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,000.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,125.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,975.69 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $562.00 |
| 1000 | Instruction | 530 | Communication Services | $18,388.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,325.39 |
| 1000 | Instruction | 611 | Copy supplies | $999.00 |
| 1000 | Instruction | 619 | General Supplies | $12,143.58 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $46,768.57 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $12,590.16 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $13,475.54 |
| 1000 | Instruction | 657 | Uniforms | $3,292.82 |
| 1000 | Instruction | 681 | Cocurricular | $2,178.16 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,943.03 |
| 1000 | Instruction | 810 | Dues and Fees | $10,694.90 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $6,661.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $248.00 |
| | | | Total: | $1,891,583.56 |