| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,022,696.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,596.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $82,170.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,455.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,207.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,040.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $42,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $82,867.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $26,639.05 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $161,399.27 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $17,059.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $67,859.95 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,870.63 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,108.67 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,662.62 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,001.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $111,519.97 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,542.79 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $150.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,553.86 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $428.20 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,601.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $7,002.86 |
| 1000 | Instruction | 580 | Staff Travel | $1,864.99 |
| 1000 | Instruction | 611 | Copy supplies | $1,838.96 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $300.92 |
| 1000 | Instruction | 619 | General Supplies | $80.83 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,164.50 |
| 1000 | Instruction | 623 | Diesel. | $8,186.32 |
| 1000 | Instruction | 625 | Gasoline | $408.78 |
| 1000 | Instruction | 641 | Books / EBOOKS | $78.38 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $28,000.66 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $335.92 |
| 1000 | Instruction | 645 | Workbooks | $2,561.00 |
| 1000 | Instruction | 647 | Newspapers | $662.59 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,982.02 |
| 1000 | Instruction | 652 | Audiovisual | $3,738.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $55,810.72 |
| 1000 | Instruction | 655 | Instruments | $8,932.72 |
| 1000 | Instruction | 681 | Cocurricular | $48,339.02 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,472.17 |
| 1000 | Instruction | 810 | Dues and Fees | $1,214.50 |
| | | | Total: | $1,903,682.08 |