| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,100,185.00 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,000.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,439.85 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $83,520.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,880.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,800.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,270.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $300.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,647.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $69,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $14,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $100,780.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,704.09 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $170,805.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $17,905.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $75,932.49 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,758.42 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,825.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,596.23 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,578.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $126,410.12 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,010.47 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $12,480.06 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,206.03 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,354.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $520.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $7,892.10 |
| 1000 | Instruction | 580 | Staff Travel | $2,037.57 |
| 1000 | Instruction | 611 | Copy supplies | $1,596.00 |
| 1000 | Instruction | 619 | General Supplies | $145.00 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,940.50 |
| 1000 | Instruction | 623 | Diesel. | $5,062.22 |
| 1000 | Instruction | 625 | Gasoline | $667.60 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,099.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $38,119.20 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $90.00 |
| 1000 | Instruction | 645 | Workbooks | $1,185.92 |
| 1000 | Instruction | 647 | Newspapers | $1,011.16 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $37,761.93 |
| 1000 | Instruction | 655 | Instruments | $5,010.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $20,907.08 |
| 1000 | Instruction | 659 | Firearms and ammunition | $2,249.94 |
| 1000 | Instruction | 681 | Cocurricular | $67,600.89 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,860.87 |
| 1000 | Instruction | 810 | Fees | $2,775.00 |
| | | | Total: | $2,106,473.60 |