| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $840,569.23 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,514.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $46,975.61 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,140.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,400.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $27,649.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,750.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $109,786.61 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $67.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $6,638.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $66,152.62 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,511.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,397.84 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,016.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,556.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $30.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $30,282.50 |
| 1000 | Instruction | 336 | Medical Services | $1,248.53 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,152.85 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,467.29 |
| 1000 | Instruction | 530 | Communication Services | $1,040.95 |
| 1000 | Instruction | 580 | Staff Travel | $798.02 |
| 1000 | Instruction | 611 | Copy supplies | $3,731.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $314.90 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $406.85 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,417.35 |
| 1000 | Instruction | 619 | General Supplies | $81,415.34 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,182.47 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,926.68 |
| 1000 | Instruction | 648 | Magazines | $247.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,794.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $49,843.29 |
| 1000 | Instruction | 657 | Uniforms | $16,833.09 |
| 1000 | Instruction | 681 | Cocurricular | $2,064.89 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $604.99 |
| 1000 | Instruction | 760 | Vehicles | $27,080.00 |
| 1000 | Instruction | 810 | Dues and Fees | $19,122.95 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $6,720.00 |
| | | | Total: | $1,554,739.99 |