| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,054,468.79 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,758.05 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $165,054.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,408.37 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,287.86 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $8,995.86 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $26,587.64 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $15,449.40 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,033.91 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $6,015.58 |
| 1000 | Instruction | 170 | Stipends - Certified | $13,987.70 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,195.38 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,237.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $147,654.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,635.43 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $83,002.25 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,636.08 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,511.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $108,260.66 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,904.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,318.67 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,890.55 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $600.68 |
| 1000 | Instruction | 530 | Communication Services | $1,492.75 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,729.32 |
| 1000 | Instruction | 625 | Gasoline | $1,147.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $60,760.83 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $742.50 |
| 1000 | Instruction | 645 | Workbooks | $383.57 |
| 1000 | Instruction | 647 | Newspapers | $677.60 |
| 1000 | Instruction | 648 | Magazines | $1,129.26 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $29,098.70 |
| 1000 | Instruction | 681 | Cocurricular | $30,815.49 |
| | | | Total: | $1,910,371.52 |