| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,012,123.29 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,793.86 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $93,222.28 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,837.48 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,629.98 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,812.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $25,082.08 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $70,262.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $840.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $139,776.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,037.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $82,347.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,284.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,682.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $105,893.55 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,314.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,888.28 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $300.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,275.99 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $679.42 |
| 1000 | Instruction | 320 | Professional-Education Services | $21,250.00 |
| 1000 | Instruction | 611 | Copy supplies | $420.00 |
| 1000 | Instruction | 612 | Automotive and bus supplies | $1,489.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,110.59 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19,629.26 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,103.35 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $40,478.20 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,639.14 |
| 1000 | Instruction | 681 | Cocurricular | $53,060.31 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,436.81 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $6,594.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,970.80 |
| | | | Total: | $1,813,265.79 |