| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,505,032.17 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $412.37 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,635.73 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,013,467.15 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,665.95 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,975.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,604.12 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,399.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $383,316.71 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $169,633.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $145,495.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,026.85 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64,081.15 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,986.99 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $63,101.32 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $26,435.71 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $162.30 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,986.55 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $59.06 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,542.54 |
| 1000 | Instruction | 611 | Copy supplies | $7,798.00 |
| 1000 | Instruction | 619 | General Supplies | $47,571.13 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,774.21 |
| 1000 | Instruction | 645 | Workbooks | $63,017.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $221,837.86 |
| | | | Total: | $4,819,018.38 |