| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $933,140.91 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,136.95 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $114,259.87 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,789.54 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,709.40 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $22,592.75 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,617.28 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $28,846.31 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $126,374.00 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $62.25 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $57,218.51 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,381.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,675.72 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,795.02 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,086.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $102,503.56 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,902.25 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,854.70 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,450.70 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,982.75 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $378.16 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $113.84 |
| 1000 | Instruction | 320 | Professional-Education Services | $485.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,292.01 |
| 1000 | Instruction | 530 | Communication Services | $11,297.70 |
| 1000 | Instruction | 619 | General Supplies | $21,662.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,556.79 |
| 1000 | Instruction | 645 | Workbooks | $1,275.87 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $99,015.26 |
| 1000 | Instruction | 681 | Cocurricular | $5,158.91 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $59.00 |
| 1000 | Instruction | 810 | Dues and Fees | $400.00 |
| | | | Total: | $1,659,622.49 |