| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $929,591.17 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,700.25 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $33,773.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $420.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,200.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $35,174.84 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,009.96 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $135,007.39 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $73,412.57 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,719.97 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,376.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $102,081.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,121.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,134.38 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $51.62 |
| 1000 | Instruction | 320 | Professional-Education Services | $30,282.50 |
| 1000 | Instruction | 336 | Medical Services | $2,373.41 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,264.74 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $626.50 |
| 1000 | Instruction | 521 | Fleet Insurance | $329.48 |
| 1000 | Instruction | 530 | Communication Services | $2,981.88 |
| 1000 | Instruction | 580 | Staff Travel | $5,769.06 |
| 1000 | Instruction | 611 | Copy supplies | $2,005.05 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,658.72 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $82.15 |
| 1000 | Instruction | 619 | General Supplies | $72,010.55 |
| 1000 | Instruction | 625 | Gasoline | $297.89 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,410.61 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,879.91 |
| 1000 | Instruction | 648 | Magazines | $214.57 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,616.20 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $92,530.91 |
| 1000 | Instruction | 657 | Uniforms | $2,487.05 |
| 1000 | Instruction | 681 | Cocurricular | $592.35 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $569.39 |
| 1000 | Instruction | 737 | Uniforms | $3,704.95 |
| 1000 | Instruction | 810 | Fees | $27,641.54 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $11,495.50 |
| | | | Total: | $1,685,276.32 |