| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $974,088.57 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $70,023.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,755.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,948.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,494.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,620.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,758.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,048.70 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $901.80 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $69,235.90 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $159,131.98 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $475.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,161.00 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $65,602.79 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,342.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,863.29 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,371.19 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,577.01 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $124,185.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $973.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,793.72 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,228.14 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $312.42 |
| 1000 | Instruction | 320 | Professional-Education Services | $16,100.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $13,400.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $625.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $179.80 |
| 1000 | Instruction | 619 | General Supplies | $127,820.84 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,742.03 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $996.67 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $67,458.00 |
| 1000 | Instruction | 655 | Instruments | $6,999.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $448.69 |
| 1000 | Instruction | 810 | Dues and Fees | $795.00 |
| 1000 | Instruction | 930 | Reimbursement | $733.85 |
| | | | Total: | $1,844,617.99 |