| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $642,886.49 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,720.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $61,399.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,378.71 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,052.80 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,201.01 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $34,780.03 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $72,250.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,146.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $50,927.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,466.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,310.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $77,792.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,736.40 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,169.02 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $310.67 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,100.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $3,115.00 |
| 1000 | Instruction | 432 | Technology Services | $715.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $1,370.81 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $207.10 |
| 1000 | Instruction | 530 | Communication Services | $22,431.09 |
| 1000 | Instruction | 580 | Staff Travel | $3,953.95 |
| 1000 | Instruction | 611 | Copy supplies | $4,024.00 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,347.32 |
| 1000 | Instruction | 619 | General Supplies | $3,580.32 |
| 1000 | Instruction | 625 | Gasoline | $7,814.85 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,060.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $597.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $46,392.59 |
| 1000 | Instruction | 681 | Cocurricular | $18,721.80 |
| 1000 | Instruction | 736 | Machinery | $2,640.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,545.00 |
| | | | Total: | $1,141,147.44 |