| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,188,221.68 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $27,693.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,107.95 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $376,259.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,591.64 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $12,840.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,820.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $45,656.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,815.63 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $393,112.60 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,593.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $60,660.22 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $531.55 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $197,115.04 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $46,099.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,900.23 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,823.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,054.65 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $327,297.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,400.43 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,735.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $50.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,722.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $300.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $30.00 |
| 1000 | Instruction | 530 | Communication Services | $12,276.30 |
| 1000 | Instruction | 550 | Printing and Binding | $404.00 |
| 1000 | Instruction | 619 | General Supplies | $14,887.90 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,215.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $28,181.60 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,384.85 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $7,390.19 |
| 1000 | Instruction | 645 | Workbooks | $9,008.51 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,928.24 |
| 1000 | Instruction | 652 | Audiovisual | $2,047.43 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $37,168.64 |
| 1000 | Instruction | 655 | Instruments | $8,627.16 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,943.96 |
| 1000 | Instruction | 657 | Uniforms | $13,768.02 |
| 1000 | Instruction | 681 | Cocurricular | $36,495.32 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $551.00 |
| 1000 | Instruction | 810 | Fees | $20,705.01 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $3,473.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $590.00 |
| 1000 | Instruction | 930 | Reimbursement | $250.00 |
| | | | Total: | $5,082,977.07 |