| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,719,149.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $119,656.30 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,160.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,375.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $50.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $68,140.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $17,040.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $75,496.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,933.30 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $280,627.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $42,411.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $110,032.64 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,733.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,565.57 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,237.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,915.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $180,872.45 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,093.41 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,975.11 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $11,780.81 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $801.84 |
| 1000 | Instruction | 530 | Communication Services | $1,444.89 |
| 1000 | Instruction | 611 | Copy supplies | $9,617.56 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,615.03 |
| 1000 | Instruction | 619 | General Supplies | $1,864.83 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,222.32 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $13,246.57 |
| 1000 | Instruction | 645 | Workbooks | $6,637.00 |
| 1000 | Instruction | 648 | Magazines | $496.23 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,862.19 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $115,829.65 |
| 1000 | Instruction | 681 | Cocurricular | $12,040.82 |
| 1000 | Instruction | 810 | Dues and Fees | $1,458.00 |
| | | | Total: | $2,900,099.09 |