| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,107,627.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $89,131.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,850.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,290.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,612.85 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,350.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,125.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $12,036.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $182,936.09 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,087.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $80,532.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,348.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,998.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $113,626.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,108.34 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,240.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,248.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $89,671.19 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $8,130.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $5,317.75 |
| 1000 | Instruction | 530 | Communication Services | $10,676.54 |
| 1000 | Instruction | 611 | Copy supplies | $15,400.86 |
| 1000 | Instruction | 619 | General Supplies | $5,240.07 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $20,286.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $14,655.71 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,130.38 |
| 1000 | Instruction | 652 | Audiovisual | $3,619.23 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $57,438.98 |
| 1000 | Instruction | 655 | Instruments | $248.00 |
| 1000 | Instruction | 681 | Cocurricular | $31,466.84 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,178.98 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $7,232.00 |
| 1000 | Instruction | 810 | Fees | $4,137.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $3,050.00 |
| | | | Total: | $1,987,762.42 |