| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $909,303.52 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,603.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $100,608.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,104.34 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,694.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,375.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,791.69 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,874.98 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $138,618.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $17,515.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $56,076.73 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,114.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,886.97 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,844.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,425.22 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $94,472.19 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,362.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,327.36 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,951.03 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,634.67 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $230.27 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $151.34 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $246.67 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $386.68 |
| 1000 | Instruction | 611 | Copy supplies | $1,419.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,697.30 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $838.29 |
| 1000 | Instruction | 619 | General Supplies | $20,356.19 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,091.20 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,706.88 |
| 1000 | Instruction | 645 | Workbooks | $6,741.28 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $41.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $44,049.28 |
| 1000 | Instruction | 657 | Uniforms | $8,089.35 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $356.56 |
| 1000 | Instruction | 810 | Dues and Fees | $236.90 |
| | | | Total: | $1,504,104.36 |