| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $942,253.65 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,458.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $31,888.74 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,150.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $932.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $30,869.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $13,287.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $85,068.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $56,797.01 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,283.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,688.72 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $862.75 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,154.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $104,087.85 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,576.17 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,426.70 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $197.11 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $87.00 |
| 1000 | Instruction | 530 | Communication Services | $2,607.37 |
| 1000 | Instruction | 580 | Staff Travel | $6,736.04 |
| 1000 | Instruction | 611 | Copy supplies | $508.81 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $374.99 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $196.73 |
| 1000 | Instruction | 619 | General Supplies | $23,244.58 |
| 1000 | Instruction | 623 | Diesel. | $162.04 |
| 1000 | Instruction | 641 | Books / EBOOKS | $63.48 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $959.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $38,267.12 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $23,132.73 |
| 1000 | Instruction | 645 | Workbooks | $734.93 |
| 1000 | Instruction | 648 | Magazines | $188.96 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $59.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $43,201.47 |
| 1000 | Instruction | 656 | Machinery/Machines | $25,633.33 |
| 1000 | Instruction | 657 | Uniforms | $3,398.01 |
| 1000 | Instruction | 681 | Cocurricular | $1,207.37 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,150.54 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $2,849.95 |
| 1000 | Instruction | 810 | Dues and Fees | $1,312.29 |
| | | | Total: | $1,524,562.49 |