| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $872,241.51 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,252.31 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $49,827.31 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.78 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,135.39 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $39,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $92,335.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,614.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $602.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,610.81 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,239.90 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $587.35 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,256.70 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $94.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,876.54 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3.84 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $126.91 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,834.49 |
| 1000 | Instruction | 336 | Medical Services | $4,000.00 |
| 1000 | Instruction | 342 | Data Proc Svcs | $34,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,608.70 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $21,647.98 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $2,899.46 |
| 1000 | Instruction | 580 | Staff Travel | $1,191.41 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,642.47 |
| 1000 | Instruction | 619 | General Supplies | $3,857.21 |
| 1000 | Instruction | 623 | Diesel. | $4,518.34 |
| 1000 | Instruction | 625 | Gasoline | $1,427.16 |
| 1000 | Instruction | 626 | Oil | $100.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $721.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $106.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $673.11 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $26,674.10 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,260.65 |
| 1000 | Instruction | 681 | Cocurricular | $23,266.13 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,358.84 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $10,913.27 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $2,567.00 |
| 1000 | Instruction | 810 | Dues and Fees | $13,586.18 |
| | | | Total: | $1,407,071.79 |