| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,645,620.19 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,876.48 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $71,930.54 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $325.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $3,200.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,590.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $231,904.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,591.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $97,177.98 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,726.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,723.48 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,338.60 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,199.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $159,512.75 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,490.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,697.36 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $168.47 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,695.82 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $6.93 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $90.60 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,300.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $24,342.60 |
| 1000 | Instruction | 432 | Technology Services | $84.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $5,839.19 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,200.00 |
| 1000 | Instruction | 550 | Printing and Binding | $1,153.74 |
| 1000 | Instruction | 580 | Staff Travel | $2,630.64 |
| 1000 | Instruction | 611 | Copy supplies | $17,838.03 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $3,411.62 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $90.63 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,261.35 |
| 1000 | Instruction | 619 | General Supplies | $450.05 |
| 1000 | Instruction | 623 | Diesel. | $3,762.57 |
| 1000 | Instruction | 625 | Gasoline | $1,815.28 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,484.00 |
| 1000 | Instruction | 647 | Newspapers | $289.17 |
| 1000 | Instruction | 648 | Magazines | $1,688.05 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $120,785.27 |
| 1000 | Instruction | 657 | Uniforms | $19,747.40 |
| 1000 | Instruction | 681 | Cocurricular | $48,086.08 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,819.71 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $5,000.00 |
| 1000 | Instruction | 760 | Vehicles | $20,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $17,392.00 |
| 1000 | Instruction | 930 | Reimbursement | $1,332.08 |
| | | | Total: | $2,638,499.90 |