| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,377,625.80 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,500.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $317,436.53 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,036.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,825.40 |
| 1000 | Instruction | 170 | Stipends - Certified | $10,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $571.04 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,737.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $199,780.87 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $7,244.38 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $839.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $61,142.77 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $705.47 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $85,124.42 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,908.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,996.79 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,910.67 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $185.65 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,290.70 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,211.35 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $854.62 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,210.34 |
| 1000 | Instruction | 320 | Professional-Education Services | $66,560.00 |
| 1000 | Instruction | 430 | Repairs and Maintenance Services | $42,060.29 |
| 1000 | Instruction | 530 | Communication Services | $37,527.39 |
| 1000 | Instruction | 580 | Staff Travel | $994.56 |
| 1000 | Instruction | 611 | Copy supplies | $7,638.87 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $757.02 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $28,698.34 |
| 1000 | Instruction | 641 | Books | $3,352.92 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,057.32 |
| 1000 | Instruction | 645 | Workbooks | $33,437.11 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,411.23 |
| 1000 | Instruction | 654 | Furniture and Fixtures | $5,940.23 |
| 1000 | Instruction | 681 | Cocurricular | $3,564.39 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $186.55 |
| | | | Total: | $2,403,825.82 |