| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,044,051.25 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,325.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $20,032.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $180,989.99 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,587.60 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,125.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,217.88 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,528.59 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $33,300.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $27,175.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $600.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,900.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $24,810.42 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,162.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $95,976.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,868.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $67,525.69 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,792.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,062.92 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,522.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,439.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $103,967.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $566.50 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,597.74 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,584.25 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $220.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $825.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,320.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,000.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $9,814.69 |
| 1000 | Instruction | 530 | Communication Services | $35,953.04 |
| 1000 | Instruction | 611 | Copy supplies | $7,540.03 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $495.80 |
| 1000 | Instruction | 619 | General Supplies | $11,932.59 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $39,174.59 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,479.40 |
| 1000 | Instruction | 645 | Workbooks | $3,552.58 |
| 1000 | Instruction | 648 | Magazines | $69.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $13,256.57 |
| 1000 | Instruction | 652 | Audiovisual | $139.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $9,148.10 |
| 1000 | Instruction | 681 | Cocurricular | $16,276.06 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,386.44 |
| 1000 | Instruction | 810 | Dues and Fees | $10,029.59 |
| 1000 | Instruction | 930 | Reimbursement | $49.99 |
| | | | Total: | $1,920,373.80 |