| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,494,001.34 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $573,724.51 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,445.24 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,135.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,178.60 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,530.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,060.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,565.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,645.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $100,266.66 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,713.33 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $246,987.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $169,334.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $96,978.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,680.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,770.81 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,833.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,330.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $159,907.19 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,896.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,368.02 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,946.69 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,239.23 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,000.00 |
| 1000 | Instruction | 619 | General Supplies | $23,747.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $663.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,424.88 |
| 1000 | Instruction | 645 | Workbooks | $2,086.37 |
| 1000 | Instruction | 648 | Magazines | $1,409.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $56,663.49 |
| 1000 | Instruction | 681 | Cocurricular | $1,354.20 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $327.30 |
| 1000 | Instruction | 810 | Fees | $770.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $1,112.10 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $459.00 |
| | | | Total: | $3,169,297.50 |