| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,573,106.36 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,993.92 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,914.18 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $199,796.28 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,081.57 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $32,237.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,840.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $11,400.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $30,250.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $105,991.70 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $22,635.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $76,750.16 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,999.98 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $199,027.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $43,931.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $127,159.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,354.57 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,887.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $171,800.60 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,220.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,616.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,127.17 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,953.17 |
| 1000 | Instruction | 320 | Professional-Education Services | $250.00 |
| 1000 | Instruction | 530 | Communication Services | $4,830.00 |
| 1000 | Instruction | 580 | Staff Travel | $4,950.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,766.10 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $259.00 |
| 1000 | Instruction | 619 | General Supplies | $435.58 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,208.86 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $242.16 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $17,688.91 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $48,196.80 |
| 1000 | Instruction | 656 | Machinery/Machines | $910.00 |
| 1000 | Instruction | 681 | Cocurricular | $65,254.73 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,498.95 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $3,000.00 |
| 1000 | Instruction | 736 | Machinery | $11,772.43 |
| 1000 | Instruction | 810 | Dues and Fees | $2,044.05 |
| | | | Total: | $2,905,382.42 |