| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,111,741.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,555.21 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $640.50 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $552,308.47 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,279.58 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,513.61 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,709.60 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $64,944.40 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,900.97 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $237,015.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $52,954.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $126,209.56 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,517.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,717.24 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,353.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $202,659.01 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,528.14 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,952.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,789.27 |
| 1000 | Instruction | 530 | Communication Services | $7,251.60 |
| 1000 | Instruction | 580 | Staff Travel | $831.30 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,268.34 |
| 1000 | Instruction | 734 | Technology Software | $34,889.95 |
| 1000 | Instruction | 930 | Reimbursement | $91.00 |
| | | | Total: | $3,580,621.35 |