| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $920,824.30 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,788.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $101,676.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $183.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $51.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,157.37 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $49,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $109,372.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,030.22 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,341.03 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.21 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,546.09 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,505.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $96,721.95 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $966.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,343.07 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $50.94 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,400.89 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $5.21 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $246.43 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,500.00 |
| 1000 | Instruction | 336 | Medical Services | $6,200.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,221.90 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $19,899.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $695.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $2,665.89 |
| 1000 | Instruction | 530 | Communication Services | $34,500.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,799.60 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $374.28 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $42.99 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,384.85 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $44.98 |
| 1000 | Instruction | 619 | General Supplies | $9,293.51 |
| 1000 | Instruction | 622 | Coal | $266.31 |
| 1000 | Instruction | 623 | Diesel. | $8,573.83 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,452.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $10,217.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,289.49 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,398.00 |
| 1000 | Instruction | 652 | Audiovisual | $514.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $113,884.41 |
| 1000 | Instruction | 657 | Uniforms | $2,022.30 |
| 1000 | Instruction | 681 | Cocurricular | $37,783.74 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,939.79 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $6,178.50 |
| 1000 | Instruction | 760 | Vehicles | $181.08 |
| 1000 | Instruction | 810 | Dues and Fees | $17,330.35 |
| | | | Total: | $1,686,012.36 |