| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $698,825.33 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,076.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $108,564.07 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,410.47 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,440.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,153.82 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,025.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,800.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $24,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $87,693.82 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,368.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $55,853.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,781.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,294.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $70,258.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,732.67 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,513.08 |
| 1000 | Instruction | 320 | Professional-Education Services | $11,145.27 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $10,597.56 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,631.96 |
| 1000 | Instruction | 530 | Communication Services | $3,051.80 |
| 1000 | Instruction | 580 | Staff Travel | $96.53 |
| 1000 | Instruction | 611 | Copy supplies | $2,937.98 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $112.82 |
| 1000 | Instruction | 619 | General Supplies | $21,082.82 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,258.18 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $30,496.92 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $7,514.16 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $65,841.54 |
| 1000 | Instruction | 655 | Instruments | $458.44 |
| 1000 | Instruction | 657 | Uniforms | $2,114.94 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,107.31 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,500.00 |
| 1000 | Instruction | 810 | Fees | $3,880.00 |
| | | | Total: | $1,326,869.69 |