| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $412,186.70 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $120.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,550.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $60,467.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $24,416.15 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,710.15 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,037.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,798.95 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,975.61 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $0.80 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,813.97 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $7,993.89 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $2,039.61 |
| 1000 | Instruction | 530 | Communication Services | $1,477.47 |
| 1000 | Instruction | 580 | Staff Travel | $1,639.84 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $961.61 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $496.72 |
| 1000 | Instruction | 619 | General Supplies | $1,047.59 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $10,520.55 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,098.95 |
| 1000 | Instruction | 652 | Audiovisual | $1,073.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,700.00 |
| 1000 | Instruction | 657 | Uniforms | $196.38 |
| 1000 | Instruction | 681 | Cocurricular | $32,727.45 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,203.62 |
| 1000 | Instruction | 810 | Dues and Fees | $3,545.20 |
| | | | Total: | $646,999.40 |