| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $564,661.60 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $433.13 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $91,899.98 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $375.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $45,871.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,823.10 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,497.04 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,757.46 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,356.80 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $15,750.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,210.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $92,119.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,961.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $36,595.23 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,558.45 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,630.92 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,018.57 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,052.89 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,288.15 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,585.97 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,175.51 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,881.15 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,093.25 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $943.93 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $509.09 |
| 1000 | Instruction | 320 | Professional-Education Services | $40,400.00 |
| 1000 | Instruction | 432 | Technology Services | $6,500.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $4,768.76 |
| 1000 | Instruction | 619 | General Supplies | $12,572.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,235.18 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $40,992.99 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $610.26 |
| 1000 | Instruction | 645 | Workbooks | $249.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $223.59 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $24,424.35 |
| 1000 | Instruction | 657 | Uniforms | $88.98 |
| 1000 | Instruction | 734 | Technology Software | $107.50 |
| 1000 | Instruction | 810 | Fees | $16.95 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $3,992.50 |
| | | | Total: | $1,164,259.67 |