| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $991,867.66 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,000.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,872.44 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $133,230.12 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,273.56 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $17,180.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,537.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,572.60 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $68,767.04 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $505.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $127,380.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,505.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $81,632.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,956.03 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,479.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $103,564.74 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,198.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,578.41 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $220.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,457.97 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $479.84 |
| 1000 | Instruction | 320 | Professional-Education Services | $30,525.00 |
| 1000 | Instruction | 580 | Staff Travel | $952.36 |
| 1000 | Instruction | 611 | Copy supplies | $1,847.98 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,743.81 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $34,631.09 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,170.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $67,562.84 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,540.40 |
| 1000 | Instruction | 681 | Cocurricular | $63,500.74 |
| 1000 | Instruction | 810 | Dues and Fees | $11,262.68 |
| | | | Total: | $1,882,197.43 |