| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,251,231.78 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,413.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $710,319.71 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,364.89 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,817.59 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,661.97 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $91,022.27 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,656.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $232,684.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $69,067.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $133,458.61 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,212.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,341.83 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,604.31 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $213,010.82 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $56,165.56 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,341.50 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,960.75 |
| 1000 | Instruction | 530 | Communication Services | $7,251.60 |
| 1000 | Instruction | 580 | Staff Travel | $885.33 |
| 1000 | Instruction | 619 | General Supplies | $1,035.87 |
| 1000 | Instruction | 734 | Technology Software | $6,750.00 |
| 1000 | Instruction | 930 | Reimbursement | $75.50 |
| | | | Total: | $3,930,517.02 |