| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $807,461.81 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $56,784.66 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,178.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,117.06 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,005.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $62,940.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $20,033.37 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,833.40 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $108,928.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $5,368.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $62,604.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,661.13 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,760.42 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $91,862.17 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,992.30 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,952.17 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $302.54 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,190.00 |
| 1000 | Instruction | 432 | Technology Services | $440.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $1,479.66 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $516.47 |
| 1000 | Instruction | 530 | Communication Services | $9,007.83 |
| 1000 | Instruction | 580 | Staff Travel | $2,089.68 |
| 1000 | Instruction | 611 | Copy supplies | $1,622.00 |
| 1000 | Instruction | 619 | General Supplies | $10,344.50 |
| 1000 | Instruction | 625 | Gasoline | $12,796.11 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,134.71 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $32,987.46 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,314.82 |
| 1000 | Instruction | 657 | Uniforms | $17,140.01 |
| 1000 | Instruction | 681 | Cocurricular | $25,197.83 |
| 1000 | Instruction | 736 | Machinery | $2,693.16 |
| 1000 | Instruction | 810 | Dues and Fees | $5,826.00 |
| | | | Total: | $1,393,428.30 |