| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $780,288.11 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $54,417.71 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $12,107.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,882.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,681.69 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $649.71 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $43,350.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $80,182.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $6,335.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $51,499.08 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,043.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,717.09 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $869.43 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,709.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $88,770.29 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,126.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,525.38 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,309.51 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,924.47 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $121.26 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $80.88 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,242.80 |
| 1000 | Instruction | 432 | Technology Services | $667.65 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $9,249.44 |
| 1000 | Instruction | 611 | Copy supplies | $2,419.64 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $390.00 |
| 1000 | Instruction | 619 | General Supplies | $2,171.30 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,833.80 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $40,264.45 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,851.31 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $57,448.18 |
| 1000 | Instruction | 657 | Uniforms | $6,622.71 |
| 1000 | Instruction | 681 | Cocurricular | $6,432.89 |
| 1000 | Instruction | 810 | Fees | $6,417.20 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $1,004.00 |
| | | | Total: | $1,336,903.13 |