| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,639,177.96 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,410.85 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $116,493.58 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,932.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $193,046.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $101,872.58 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,825.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,555.99 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,001.01 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,339.10 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $151,854.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,720.53 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,239.22 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,826.85 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $441.77 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $491.28 |
| 1000 | Instruction | 320 | Professional-Education Services | $18,943.80 |
| 1000 | Instruction | 611 | Copy supplies | $100.58 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,262.25 |
| 1000 | Instruction | 619 | General Supplies | $14,534.62 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,977.03 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,614.75 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $30,706.53 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $15,899.00 |
| | | | Total: | $2,405,487.90 |