| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $644,966.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $118,696.63 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $900.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,280.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $46,152.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $12,582.66 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,100.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,685.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,270.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $29,175.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $48,180.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $6,352.06 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $87,546.14 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,494.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $41,447.37 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,693.44 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,861.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,502.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,044.78 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,077.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,937.05 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,124.87 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,301.61 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,814.05 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $354.96 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $195.04 |
| 1000 | Instruction | 320 | Professional-Education Services | $11,956.00 |
| 1000 | Instruction | 619 | General Supplies | $4,555.38 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,557.52 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $36,980.92 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $37,641.60 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,725.45 |
| | | | Total: | $1,317,532.30 |