| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $396,397.07 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,481.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $66,722.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $23,789.92 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,560.98 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,370.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,902.08 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,815.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,815.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,435.63 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,235.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,174.86 |
| 1000 | Instruction | 530 | Communication Services | $2,438.89 |
| 1000 | Instruction | 580 | Staff Travel | $500.00 |
| 1000 | Instruction | 619 | General Supplies | $8,595.90 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,622.62 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,135.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,737.68 |
| 1000 | Instruction | 681 | Cocurricular | $42,997.28 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,676.00 |
| 1000 | Instruction | 810 | Fees | $480.00 |
| | | | Total: | $639,884.17 |