| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $815,818.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $33,744.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,122.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $200.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,560.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,898.26 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $433.14 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $29,350.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $95,937.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $52,023.74 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,166.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,316.86 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $541.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,454.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,034.66 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,253.97 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,444.76 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,114.96 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,579.04 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $63.77 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $27.38 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,385.00 |
| 1000 | Instruction | 432 | Technology Services | $661.65 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $8,019.74 |
| 1000 | Instruction | 580 | Staff Travel | $7.13 |
| 1000 | Instruction | 611 | Copy supplies | $2,536.81 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $750.00 |
| 1000 | Instruction | 619 | General Supplies | $4,493.74 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $32,023.71 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $49,639.55 |
| 1000 | Instruction | 657 | Uniforms | $20,490.70 |
| 1000 | Instruction | 681 | Cocurricular | $11,366.52 |
| 1000 | Instruction | 810 | Dues and Fees | $5,358.00 |
| | | | Total: | $1,323,438.93 |