| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $910,020.49 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,439.85 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $142,241.84 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,782.82 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,519.53 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,900.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,600.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $84,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,700.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $34,833.33 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $69,458.72 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,500.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $3,300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $127,928.92 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,186.95 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $4,173.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,763.88 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $883.50 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $1,900.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $66,516.19 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,555.80 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,362.88 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,125.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,447.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $106,418.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,893.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,236.68 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,706.69 |
| 1000 | Instruction | 530 | Communication Services | $1,746.00 |
| 1000 | Instruction | 580 | Staff Travel | $979.83 |
| 1000 | Instruction | 619 | General Supplies | $23,250.42 |
| 1000 | Instruction | 641 | Books / EBOOKS | $625.66 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,219.46 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $20,827.23 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $20,057.08 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $38,677.87 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,519.71 |
| 1000 | Instruction | 657 | Uniforms | $1,471.91 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $92.70 |
| 1000 | Instruction | 734 | Technology Software | $898.83 |
| 1000 | Instruction | 810 | Dues and Fees | $1,531.25 |
| | | | Total: | $1,857,294.71 |