| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $990,943.86 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,624.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $97,271.66 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,439.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,225.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $82,484.49 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $159,174.80 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $7,347.01 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,793.70 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $1,230.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $66,736.05 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,607.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,929.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,620.66 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,327.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $107,746.42 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,871.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,016.44 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,089.59 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $191.21 |
| 1000 | Instruction | 320 | Professional-Education Services | $100.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,115.00 |
| 1000 | Instruction | 619 | General Supplies | $359.00 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,115.77 |
| 1000 | Instruction | 641 | Books / EBOOKS | $23,336.05 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,467.19 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $25.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $17,637.40 |
| 1000 | Instruction | 681 | Cocurricular | $1,107.18 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,566.40 |
| 1000 | Instruction | 737 | Uniforms | $1,893.85 |
| 1000 | Instruction | 810 | Dues and Fees | $2,047.00 |
| | | | Total: | $1,708,908.47 |