| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $521,648.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $172,780.01 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $98,850.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $41,440.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $98,322.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $24,532.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $38,331.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,978.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,014.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,277.53 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,721.46 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $63,370.56 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,918.78 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,202.50 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,735.57 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $612.78 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,605.50 |
| 1000 | Instruction | 611 | Copy supplies | $1,936.65 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $293.79 |
| 1000 | Instruction | 619 | General Supplies | $23,006.93 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,326.95 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $9,571.88 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,269.42 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $51,288.94 |
| 1000 | Instruction | 681 | Cocurricular | $1,397.30 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $446.26 |
| 1000 | Instruction | 810 | Dues and Fees | $2,108.00 |
| | | | Total: | $1,246,653.59 |