| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $913,329.20 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $33,660.45 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,800.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,550.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $17,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $68,970.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 1000 | Instruction | 197 | Professional Dues | $475.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $150,685.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,747.65 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,973.16 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,327.06 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $544.24 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,972.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $97,190.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,292.75 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,652.03 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $99.21 |
| 1000 | Instruction | 611 | Copy supplies | $1,659.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,541.00 |
| 1000 | Instruction | 619 | General Supplies | $4,869.26 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,918.21 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,392.62 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $32,252.85 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,274.16 |
| 1000 | Instruction | 681 | Cocurricular | $23,279.50 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,003.10 |
| 1000 | Instruction | 810 | Fees | $3,498.66 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $570.00 |
| | | | Total: | $1,486,739.91 |