| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $930,968.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,359.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $174,168.35 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,347.24 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $953.14 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $26,975.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,750.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $28,660.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $106,201.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,762.60 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,976.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,297.34 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,343.67 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,094.75 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,336.60 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $235.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,962.59 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,488.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $240.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $825.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $199.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $1,720.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,000.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $9,038.58 |
| 1000 | Instruction | 530 | Communication Services | $15,277.11 |
| 1000 | Instruction | 611 | Copy supplies | $6,419.18 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $525.00 |
| 1000 | Instruction | 619 | General Supplies | $24,098.35 |
| 1000 | Instruction | 641 | Books / EBOOKS | $324.22 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $42,950.91 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $18,389.57 |
| 1000 | Instruction | 645 | Workbooks | $869.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,826.73 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $9,908.29 |
| 1000 | Instruction | 681 | Cocurricular | $17,334.79 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,188.13 |
| 1000 | Instruction | 810 | Dues and Fees | $12,400.17 |
| | | | Total: | $1,759,196.34 |