| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $826,020.56 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $85,343.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,649.34 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $657.60 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,750.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,082.80 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $96,200.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $119,226.82 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,430.73 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,326.49 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $87,767.81 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,942.50 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,773.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,829.64 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $398.74 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $19,734.76 |
| 1000 | Instruction | 580 | Staff Travel | $107.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,022.50 |
| 1000 | Instruction | 619 | General Supplies | $7,640.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,034.65 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $176.26 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $25,215.76 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $10,105.45 |
| 1000 | Instruction | 681 | Cocurricular | $1,405.77 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,115.45 |
| 1000 | Instruction | 810 | Fees | $7,180.50 |
| | | | Total: | $1,361,129.42 |