| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $950,581.55 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.59 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $166,361.16 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $600.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,657.84 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,600.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $80.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $90,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $19,900.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $28,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $63,949.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,500.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $3,300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $127,300.50 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,008.80 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $41.66 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $3,836.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,272.40 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $995.10 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $2,006.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $69,203.13 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,184.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,967.58 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,266.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,857.38 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $105,708.72 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,710.31 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,846.07 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,920.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 1000 | Instruction | 580 | Staff Travel | $7,166.00 |
| 1000 | Instruction | 619 | General Supplies | $14,592.67 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $64,828.40 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $244.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $15,661.95 |
| 1000 | Instruction | 734 | Technology Software | $1,660.80 |
| 1000 | Instruction | 810 | Dues and Fees | $2,097.25 |
| | | | Total: | $1,910,910.00 |