| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $632,719.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,206.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $70,550.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,060.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $15,125.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $84,578.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,765.76 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,006.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,174.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $66,166.92 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,680.61 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,342.15 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,570.00 |
| 1000 | Instruction | 344 | Security Svcs | $200.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $107.88 |
| 1000 | Instruction | 530 | Communication Services | $10,670.59 |
| 1000 | Instruction | 580 | Staff Travel | $2,274.87 |
| 1000 | Instruction | 611 | Copy supplies | $3,868.89 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $394.67 |
| 1000 | Instruction | 619 | General Supplies | $10,679.26 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,911.03 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $374.10 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $954.18 |
| 1000 | Instruction | 645 | Workbooks | $378.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $66,710.83 |
| 1000 | Instruction | 681 | Cocurricular | $165.01 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,425.50 |
| 1000 | Instruction | 810 | Dues and Fees | $18,776.50 |
| | | | Total: | $1,075,798.32 |