| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,563,838.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,855.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $230,180.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,812.33 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $335.45 |
| 1000 | Instruction | 170 | Stipends - Certified | $107.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $53,750.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,099.99 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $2,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $200,960.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,845.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $97,882.35 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,891.87 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,025.06 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,513.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,094.74 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $152,116.73 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,441.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,488.45 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,311.07 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $688.98 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $544.90 |
| 1000 | Instruction | 320 | Professional-Education Services | $62,081.33 |
| 1000 | Instruction | 619 | General Supplies | $3,452.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,172.55 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,657.67 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $28,514.75 |
| 1000 | Instruction | 681 | Cocurricular | $1,927.18 |
| | | | Total: | $2,555,689.40 |