| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,022,482.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,858.11 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $161,166.72 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $22,002.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $33,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $81,766.67 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $160,688.52 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $6,779.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,696.64 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $1,467.65 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $68,469.25 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,013.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,660.65 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,727.16 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,624.37 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $111,164.30 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,623.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,157.96 |
| 1000 | Instruction | 320 | Professional-Education Services | $618.75 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,398.00 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $435.38 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $82,149.51 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,129.33 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $40,079.95 |
| 1000 | Instruction | 681 | Cocurricular | $6,057.44 |
| 1000 | Instruction | 735 | Instruments | $2,782.66 |
| 1000 | Instruction | 737 | Uniforms | $219.90 |
| 1000 | Instruction | 810 | Fees | $1,827.50 |
| | | | Total: | $1,930,841.88 |