| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,302,909.26 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,851.12 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $816.48 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $132,619.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,707.66 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,771.25 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,751.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,200.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $90,749.76 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,000.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $186,005.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $48,019.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $102,896.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,525.16 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,862.40 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $141,043.85 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $48.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,949.03 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $290.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,859.87 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $652.96 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $625.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,110.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $10,908.00 |
| 1000 | Instruction | 530 | Communication Services | $3,919.41 |
| 1000 | Instruction | 580 | Staff Travel | $4,432.69 |
| 1000 | Instruction | 611 | Copy supplies | $8,505.60 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $356.25 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $777.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $638.50 |
| 1000 | Instruction | 619 | General Supplies | $24,818.46 |
| 1000 | Instruction | 623 | Diesel. | $221.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $19,727.65 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $919.21 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,937.76 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,275.54 |
| 1000 | Instruction | 645 | Workbooks | $93.45 |
| 1000 | Instruction | 648 | Magazines | $853.35 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,700.88 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $82,818.50 |
| 1000 | Instruction | 657 | Uniforms | $17,402.32 |
| 1000 | Instruction | 681 | Cocurricular | $8,371.71 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,937.70 |
| 1000 | Instruction | 737 | Uniforms | $15,474.00 |
| 1000 | Instruction | 810 | Dues and Fees | $80,541.71 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,008.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $1,363.20 |
| 1000 | Instruction | 930 | Reimbursement | $80.27 |
| | | | Total: | $2,455,346.59 |