| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,669,972.36 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $261,851.91 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,160.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,390.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,382.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $5,436.96 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $19,089.64 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $16,780.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,095.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $240,980.79 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $106,414.66 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $97,289.83 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,753.19 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,366.18 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,827.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,699.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $170,026.37 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,069.27 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,299.27 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,129.44 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $348.22 |
| 1000 | Instruction | 320 | Professional-Education Services | $13,800.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,069.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $973.28 |
| 1000 | Instruction | 619 | General Supplies | $28,191.15 |
| 1000 | Instruction | 623 | Diesel. | $3,598.09 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $69,347.01 |
| 1000 | Instruction | 648 | Magazines | $253.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $93,198.41 |
| 1000 | Instruction | 681 | Cocurricular | $47,597.67 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,676.43 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $21,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $3,234.00 |
| | | | Total: | $2,979,362.60 |