| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,035,312.95 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,714.67 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $164,562.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,457.71 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,402.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,750.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $182,807.09 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $26,922.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $66,399.35 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,529.06 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,015.01 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,810.12 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $10,385.43 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $60,924.00 |
| 1000 | Instruction | 619 | General Supplies | $137,663.28 |
| 1000 | Instruction | 641 | Books / EBOOKS | $16,255.67 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $79,420.60 |
| | | | Total: | $1,858,332.48 |