| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,658,847.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $295,471.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,900.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $360.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $64,799.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,487.50 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,414.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,828.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $17,220.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,095.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $254,955.25 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $112,663.35 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $96,201.41 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,498.65 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,221.58 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,197.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,358.38 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $172,160.54 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,862.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,861.83 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,713.08 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $884.42 |
| 1000 | Instruction | 320 | Professional-Education Services | $15,600.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,640.00 |
| 1000 | Instruction | 619 | General Supplies | $23,178.45 |
| 1000 | Instruction | 623 | Diesel. | $2,559.72 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,552.80 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,855.70 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $749.28 |
| 1000 | Instruction | 648 | Magazines | $253.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $15,560.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $24,396.53 |
| 1000 | Instruction | 681 | Cocurricular | $44,396.76 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,080.25 |
| 1000 | Instruction | 810 | Fees | $3,251.00 |
| | | | Total: | $2,943,878.60 |