| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,134,788.83 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,917.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $234,518.08 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,575.16 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,428.80 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,118.03 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $10,492.97 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $54,963.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $25,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $44,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $19,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $23,324.90 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,849.99 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $124,937.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $49,567.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $74,198.84 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,353.03 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,940.10 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,897.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,672.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $111,192.89 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,832.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,453.08 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,247.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $190.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $995.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,900.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,606.84 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $7,746.47 |
| 1000 | Instruction | 530 | Communication Services | $16,860.46 |
| 1000 | Instruction | 550 | Printing and Binding | $279.90 |
| 1000 | Instruction | 611 | Copy supplies | $10,445.10 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $370.92 |
| 1000 | Instruction | 619 | General Supplies | $10,883.64 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $952.56 |
| 1000 | Instruction | 645 | Workbooks | $5,493.24 |
| 1000 | Instruction | 648 | Magazines | $69.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,414.58 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $26,838.45 |
| 1000 | Instruction | 681 | Cocurricular | $5,672.38 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,625.93 |
| 1000 | Instruction | 810 | Fees | $8,560.47 |
| | | | Total: | $2,154,157.76 |