| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,147,683.75 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $357.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,395.35 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $135,640.33 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $508.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,257.60 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,047.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,575.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $426.80 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,272.72 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $18,599.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $153,921.22 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,203.37 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $5,818.00 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $360.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $89,221.10 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,601.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,069.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $117,483.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,955.05 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,666.94 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,711.96 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,886.00 |
| 1000 | Instruction | 530 | Communication Services | $300.00 |
| 1000 | Instruction | 611 | Copy supplies | $874.88 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $180.00 |
| 1000 | Instruction | 619 | General Supplies | $20,556.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $790.03 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,712.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $138,295.45 |
| 1000 | Instruction | 657 | Uniforms | $4,460.39 |
| 1000 | Instruction | 681 | Cocurricular | $7,547.01 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,213.82 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $4,716.20 |
| 1000 | Instruction | 737 | Uniforms | $5,532.52 |
| 1000 | Instruction | 810 | Fees | $18,315.27 |
| | | | Total: | $2,020,159.17 |