| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,161,777.80 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,888.00 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $872.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $152,886.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $70,988.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,475.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $69,642.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $68,040.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,371.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $171,731.38 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,245.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $95,205.12 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,297.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,028.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $136,787.71 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,833.81 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,937.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,195.04 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $528.08 |
| 1000 | Instruction | 320 | Professional-Education Services | $14,400.00 |
| 1000 | Instruction | 530 | Communication Services | $3,059.24 |
| 1000 | Instruction | 611 | Copy supplies | $3,764.82 |
| 1000 | Instruction | 619 | General Supplies | $3,003.49 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $111,751.36 |
| 1000 | Instruction | 681 | Cocurricular | $95,910.96 |
| 1000 | Instruction | 810 | Dues and Fees | $9,304.88 |
| | | | Total: | $2,275,756.96 |