| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $947,713.14 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $212,015.94 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $170.20 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,732.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $51,250.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $54,600.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $99,307.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,153.42 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $63,419.81 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,832.13 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,673.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,197.85 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,928.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,205.98 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,957.76 |
| 1000 | Instruction | 432 | Technology Services | $4,975.90 |
| 1000 | Instruction | 580 | Staff Travel | $2,233.86 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $28,350.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $29.00 |
| 1000 | Instruction | 619 | General Supplies | $54,725.29 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,113.08 |
| 1000 | Instruction | 648 | Magazines | $499.08 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,534.09 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $63.96 |
| 1000 | Instruction | 810 | Dues and Fees | $26,702.61 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $5.00 |
| 1000 | Instruction | 930 | Reimbursement | $54.00 |
| | | | Total: | $1,774,038.84 |