| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $885,989.26 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,736.14 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $88,624.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,281.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,250.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $19,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $89,600.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,066.06 |
| 1000 | Instruction | 197 | Professional Dues | $295.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $128,910.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,191.58 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,840.13 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,243.94 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,460.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,782.11 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $99,330.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,921.66 |
| 1000 | Instruction | 320 | Professional-Education Services | $382.31 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,166.11 |
| 1000 | Instruction | 530 | Communication Services | $31,802.54 |
| 1000 | Instruction | 550 | Printing and Binding | $1,790.06 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,644.87 |
| 1000 | Instruction | 619 | General Supplies | $12,237.67 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,633.32 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,281.75 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,829.89 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $77.00 |
| 1000 | Instruction | 645 | Workbooks | $3,981.10 |
| 1000 | Instruction | 648 | Magazines | $334.30 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $9,729.23 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,691.26 |
| 1000 | Instruction | 657 | Uniforms | $3,000.00 |
| 1000 | Instruction | 681 | Cocurricular | $3,592.21 |
| 1000 | Instruction | 810 | Dues and Fees | $16,077.00 |
| 1000 | Instruction | 930 | Reimbursement | $2,322.44 |
| | | | Total: | $1,563,314.64 |