| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,001,666.65 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,997.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $152,766.44 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 1000 | Instruction | 170 | Stipends - Certified | $646.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $49,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $59,800.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $117,402.12 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $204.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $65,624.49 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,347.65 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,891.87 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,313.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,776.99 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $104,381.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,351.64 |
| 1000 | Instruction | 580 | Staff Travel | $1,349.08 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,275.00 |
| 1000 | Instruction | 619 | General Supplies | $70,976.55 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,111.53 |
| 1000 | Instruction | 645 | Workbooks | $2,478.00 |
| 1000 | Instruction | 648 | Magazines | $499.08 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,155.00 |
| 1000 | Instruction | 810 | Fees | $29,509.96 |
| 1000 | Instruction | 930 | Reimbursement | $3,227.00 |
| | | | Total: | $1,747,310.84 |