| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $426,240.52 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,595.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $133,774.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,642.48 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,873.21 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,520.70 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,797.36 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,419.22 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $21,750.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $68,611.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,211.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $33,365.57 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,064.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,938.75 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,969.97 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $409.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,823.44 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,135.09 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $194.91 |
| 1000 | Instruction | 320 | Professional-Education Services | $39,938.87 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $7,120.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,550.00 |
| 1000 | Instruction | 619 | General Supplies | $12,694.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $135.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $9,226.32 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $23,264.87 |
| 1000 | Instruction | 657 | Uniforms | $6,944.88 |
| 1000 | Instruction | 659 | Firearms and ammunition | $5,243.02 |
| 1000 | Instruction | 681 | Cocurricular | $343.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $955.84 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $54,595.00 |
| 1000 | Instruction | 810 | Fees | $7,722.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $255.08 |
| | | | Total: | $985,176.40 |