| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $967,793.20 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $121,222.87 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,985.51 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,168.95 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $130.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $371.64 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,700.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $29,749.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,100.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,175.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,150.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,236.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $156,528.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $10,097.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $60,044.04 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,771.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,218.94 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,390.01 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,670.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $101,347.84 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,078.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,112.73 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,177.36 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,382.01 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $281.56 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $132.68 |
| 1000 | Instruction | 611 | Copy supplies | $3,100.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $13.43 |
| 1000 | Instruction | 619 | General Supplies | $18,994.74 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,543.79 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $46,434.65 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,649.71 |
| 1000 | Instruction | 645 | Workbooks | $445.06 |
| 1000 | Instruction | 648 | Magazines | $164.84 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $361.91 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $14,118.70 |
| 1000 | Instruction | 657 | Uniforms | $1,201.40 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $266.74 |
| 1000 | Instruction | 810 | Fees | $466.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $437.00 |
| | | | Total: | $1,652,051.17 |