| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,349,346.43 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,694.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $200,669.31 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.05 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $27,435.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $22,005.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,810.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $61,967.91 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $20,552.74 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $53,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $172,452.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,475.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $87,558.73 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,477.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,374.69 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,595.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,457.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $142,734.24 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,918.75 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,317.55 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $120.31 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,140.86 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $20.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,036.06 |
| 1000 | Instruction | 530 | Communication Services | $1,450.00 |
| 1000 | Instruction | 580 | Staff Travel | $595.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,475.00 |
| 1000 | Instruction | 619 | General Supplies | $72,895.32 |
| 1000 | Instruction | 626 | Oil | $192.71 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,267.05 |
| 1000 | Instruction | 645 | Workbooks | $10,282.05 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,850.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $30,367.78 |
| 1000 | Instruction | 657 | Uniforms | $4,386.83 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $5,726.72 |
| 1000 | Instruction | 810 | Dues and Fees | $22,201.34 |
| | | | Total: | $2,443,637.60 |