| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,044,280.74 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,015.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $177,357.80 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,197.70 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,810.56 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $26,031.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,200.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,100.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,900.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $38,392.12 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $955.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $131,178.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $43,809.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $83,995.63 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,951.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,347.61 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $107,225.49 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,992.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,964.85 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $130.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,646.52 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $731.20 |
| 1000 | Instruction | 320 | Professional-Education Services | $44,650.00 |
| 1000 | Instruction | 530 | Communication Services | $1,998.00 |
| 1000 | Instruction | 611 | Copy supplies | $299.93 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,255.37 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,796.08 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,801.12 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $34,300.25 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,754.40 |
| 1000 | Instruction | 657 | Uniforms | $4,906.82 |
| 1000 | Instruction | 681 | Cocurricular | $42,420.26 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,255.24 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $8,995.19 |
| 1000 | Instruction | 810 | Dues and Fees | $5,312.52 |
| | | | Total: | $1,944,559.32 |