| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,568,407.82 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,003.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $61,829.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,381.20 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,879.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,714.00 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $336.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $23,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $30,000.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $232,800.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $24,294.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $117,337.52 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,856.09 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,623.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $151,885.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,459.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,089.00 |
| 1000 | Instruction | 441 | Film/Video Services | $2,319.00 |
| 1000 | Instruction | 530 | Communication Services | $15,430.65 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,499.26 |
| 1000 | Instruction | 619 | General Supplies | $37,095.68 |
| 1000 | Instruction | 641 | Books / EBOOKS | $305.18 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $63,450.78 |
| 1000 | Instruction | 645 | Workbooks | $5,602.34 |
| 1000 | Instruction | 648 | Magazines | $2,074.15 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $15,037.39 |
| 1000 | Instruction | 681 | Cocurricular | $2,005.00 |
| 1000 | Instruction | 734 | Technology Software | $350.00 |
| 1000 | Instruction | 735 | Instruments | $11,431.66 |
| | | | Total: | $2,426,499.21 |