| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $920,416.45 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,710.17 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $92,101.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,647.52 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $14,572.08 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,087.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $15,102.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $21,600.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $29,442.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $112,770.59 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,348.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $73,156.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,310.69 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,941.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,702.11 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,574.64 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,646.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $365.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $8,085.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,653.03 |
| 1000 | Instruction | 432 | Technology Services | $9,712.84 |
| 1000 | Instruction | 436 | Office Machine Svcs | $1,526.08 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,561.65 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $179.88 |
| 1000 | Instruction | 530 | Communication Services | $3,784.31 |
| 1000 | Instruction | 550 | Printing and Binding | $1,739.80 |
| 1000 | Instruction | 580 | Staff Travel | $1,593.18 |
| 1000 | Instruction | 611 | Copy supplies | $1,759.60 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $517.88 |
| 1000 | Instruction | 619 | General Supplies | $1,009.90 |
| 1000 | Instruction | 625 | Gasoline | $1,310.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,007.31 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $184.49 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $18,163.92 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $6,352.50 |
| 1000 | Instruction | 645 | Workbooks | $148.68 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $21,879.20 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $66,333.48 |
| 1000 | Instruction | 657 | Uniforms | $12,903.52 |
| 1000 | Instruction | 681 | Cocurricular | $26,576.54 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,167.74 |
| 1000 | Instruction | 760 | Vehicles | $5,684.34 |
| 1000 | Instruction | 810 | Dues and Fees | $12,907.50 |
| | | | Total: | $1,671,638.15 |