| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $834,049.90 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,807.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $58,228.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,347.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $375.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,362.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $797.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $30,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,749.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $36,761.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,375.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $73,304.08 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $719.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $5,656.00 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $129.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $56,325.82 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,172.96 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,358.14 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,019.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,488.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $93,867.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,479.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,770.97 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $9,434.73 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,786.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $960.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $4,450.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,465.00 |
| 1000 | Instruction | 619 | General Supplies | $35,056.26 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,993.05 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $15,531.43 |
| 1000 | Instruction | 681 | Cocurricular | $4,230.66 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,323.58 |
| 1000 | Instruction | 810 | Fees | $7,115.71 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $7,206.85 |
| | | | Total: | $1,370,008.18 |