| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,335,224.80 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,665.63 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,921.50 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,656,925.41 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $36,838.74 |
| 1000 | Instruction | 170 | Stipends - Certified | $55,540.83 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $23,128.80 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $194,833.20 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $32,702.91 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $711,045.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $158,863.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $378,628.68 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $88,551.03 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $107,151.72 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,059.75 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $607,977.03 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $127,584.42 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $44,856.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $8,367.81 |
| 1000 | Instruction | 530 | Communication Services | $21,754.80 |
| 1000 | Instruction | 580 | Staff Travel | $2,493.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $6,805.02 |
| 1000 | Instruction | 734 | Technology Software | $104,669.85 |
| 1000 | Instruction | 930 | Reimbursement | $273.00 |
| | | | Total: | $10,741,864.05 |