| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,120,352.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,276.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $271,247.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,749.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $27,620.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $20,973.67 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $159,115.12 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $946.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $52,965.36 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $388.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $70,483.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,475.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,601.62 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,350.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,270.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $122,318.20 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $576.37 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,042.05 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,980.72 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,103.97 |
| 1000 | Instruction | 530 | Communication Services | $5,335.00 |
| 1000 | Instruction | 619 | General Supplies | $25,246.66 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,160.55 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $32,342.76 |
| 1000 | Instruction | 681 | Cocurricular | $4,227.15 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $553.10 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,205.00 |
| | | | Total: | $2,023,254.23 |