| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $887,656.00 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,357.82 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $228,991.91 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,375.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,177.70 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,960.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $102,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $24,225.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $29,500.03 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $53,076.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $31,415.71 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $2,875.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $48.58 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $133,526.22 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,219.66 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $3,623.04 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $8.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $62,699.08 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,360.80 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $2,344.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $64,934.56 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,186.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,236.71 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,499.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,779.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $100,053.53 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,194.34 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,007.86 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,920.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,598.32 |
| 1000 | Instruction | 611 | Copy supplies | $3,098.25 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $78.00 |
| 1000 | Instruction | 619 | General Supplies | $19,598.66 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,455.98 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19.45 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $47,793.44 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $35,248.29 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $27.00 |
| 1000 | Instruction | 810 | Fees | $804.26 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $1,293.00 |
| | | | Total: | $1,974,081.50 |