| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,778,275.19 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,211.62 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $116,448.97 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,226.01 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $41,715.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,475.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,440.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $825.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $4,230.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $45.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $242,909.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $2,718.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $108,220.47 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,309.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,214.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,388.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,938.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $169,338.59 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,199.11 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,268.42 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,089.98 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $312.72 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $678.20 |
| 1000 | Instruction | 320 | Professional-Education Services | $40.00 |
| 1000 | Instruction | 619 | General Supplies | $12,130.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,690.79 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $3,878.75 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,463.75 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $176.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $44,997.23 |
| 1000 | Instruction | 655 | Instruments | $198.00 |
| 1000 | Instruction | 810 | Fees | $509.00 |
| | | | Total: | $2,619,563.96 |