| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $847,803.73 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $96,026.61 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,175.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,752.90 |
| 1000 | Instruction | 170 | Stipends - Certified | $55,565.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $55,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $138,972.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,235.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $54,645.42 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,780.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,747.13 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,577.98 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,781.63 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,282.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,214.87 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,212.54 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $714.66 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,926.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,033.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $1,287.79 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $298.81 |
| 1000 | Instruction | 530 | Communication Services | $11,350.05 |
| 1000 | Instruction | 580 | Staff Travel | $4,081.95 |
| 1000 | Instruction | 611 | Copy supplies | $1,534.00 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $34.97 |
| 1000 | Instruction | 619 | General Supplies | $12,409.73 |
| 1000 | Instruction | 623 | Diesel. | $865.24 |
| 1000 | Instruction | 625 | Gasoline | $554.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $25,394.75 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $859.64 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $488.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $26,555.19 |
| 1000 | Instruction | 655 | Instruments | $55.98 |
| 1000 | Instruction | 657 | Uniforms | $1,208.50 |
| 1000 | Instruction | 681 | Cocurricular | $4,266.22 |
| 1000 | Instruction | 736 | Machinery | $2,598.08 |
| 1000 | Instruction | 738 | Adaptive Equipment | $63.82 |
| 1000 | Instruction | 810 | Fees | $4,405.95 |
| | | | Total: | $1,521,937.95 |