| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $873,441.33 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $173,830.00 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,200.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,191.68 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13.55 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $31,460.23 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $105,668.83 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,008.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $55,809.55 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,962.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,983.24 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,568.75 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $619.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $87,875.71 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,708.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,208.71 |
| 1000 | Instruction | 320 | Professional-Education Services | $457.50 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $35.98 |
| 1000 | Instruction | 432 | Technology Services | $5,224.01 |
| 1000 | Instruction | 580 | Staff Travel | $389.16 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,509.03 |
| 1000 | Instruction | 619 | General Supplies | $18,334.37 |
| 1000 | Instruction | 641 | Books / EBOOKS | $24,132.77 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,355.43 |
| 1000 | Instruction | 648 | Magazines | $537.46 |
| 1000 | Instruction | 652 | Audiovisual | $109.91 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,025.17 |
| 1000 | Instruction | 657 | Uniforms | $1,731.17 |
| 1000 | Instruction | 681 | Cocurricular | $1,006.97 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $776.15 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $187.55 |
| 1000 | Instruction | 810 | Dues and Fees | $9,881.99 |
| 1000 | Instruction | 930 | Reimbursement | $418.91 |
| | | | Total: | $1,490,243.69 |