| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $751,617.30 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $72,760.08 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $240.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,965.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,478.18 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,800.00 |
| 1000 | Instruction | 172 | Non-Court judgment Contract Settlement | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $21,500.04 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,250.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $119,947.88 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $401.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,002.44 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $98.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $58,451.43 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,937.23 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,913.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,605.48 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,826.66 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,743.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,725.14 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $298.86 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,246.20 |
| 1000 | Instruction | 530 | Communication Services | $2,475.00 |
| 1000 | Instruction | 550 | Printing and Binding | $109.38 |
| 1000 | Instruction | 580 | Staff Travel | $2,933.56 |
| 1000 | Instruction | 611 | Copy supplies | $532.18 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $401.97 |
| 1000 | Instruction | 619 | General Supplies | $974.96 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,524.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,124.87 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,177.23 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $37,789.23 |
| 1000 | Instruction | 681 | Cocurricular | $9,034.78 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,193.62 |
| 1000 | Instruction | 810 | Fees | $13,334.33 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $272.20 |
| 1000 | Instruction | 881 | Donations | $2,636.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $601.08 |
| | | | Total: | $1,284,435.70 |