| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $970,924.33 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $269,086.31 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,462.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $42,750.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $22,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $34,264.82 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $625.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $131,377.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $91,138.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $76,207.45 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,879.56 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,875.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $104,227.69 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,095.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,603.72 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,971.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $181.54 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,599.28 |
| 1000 | Instruction | 580 | Staff Travel | $5,599.87 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $1,258.48 |
| 1000 | Instruction | 619 | General Supplies | $32,489.54 |
| 1000 | Instruction | 641 | Books / EBOOKS | $270.07 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $22,956.88 |
| 1000 | Instruction | 645 | Workbooks | $150.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $35,388.55 |
| 1000 | Instruction | 657 | Uniforms | $4,689.09 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,124.88 |
| 1000 | Instruction | 810 | Fees | $9,784.51 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $40.00 |
| | | | Total: | $1,952,472.39 |