| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $917,464.69 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $131,003.90 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $12,485.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $260.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,375.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,318.46 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $21,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $116,859.40 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,400.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,990.30 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $672.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $56,733.52 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,268.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,745.39 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,045.33 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,897.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $91,199.34 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,932.18 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,670.64 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $12,103.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,200.00 |
| 1000 | Instruction | 619 | General Supplies | $1,333.63 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,106.48 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $102.25 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,561.18 |
| 1000 | Instruction | 648 | Magazines | $652.64 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $17,813.95 |
| 1000 | Instruction | 657 | Uniforms | $3,065.00 |
| 1000 | Instruction | 681 | Cocurricular | $1,585.94 |
| 1000 | Instruction | 810 | Fees | $10,620.52 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $200.00 |
| | | | Total: | $1,519,342.65 |