| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $759,013.85 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $87,500.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,900.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,400.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $97,437.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $54,588.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $137,603.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,603.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $53,408.13 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,490.56 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,924.71 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,087.27 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,754.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $82,152.29 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,579.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,975.63 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,510.36 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $283.32 |
| 1000 | Instruction | 320 | Professional-Education Services | $740.75 |
| 1000 | Instruction | 611 | Copy supplies | $1,537.25 |
| 1000 | Instruction | 619 | General Supplies | $10,621.04 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,369.43 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,434.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,005.77 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $7,625.20 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $22,976.09 |
| 1000 | Instruction | 655 | Instruments | $500.00 |
| 1000 | Instruction | 681 | Cocurricular | $3,074.90 |
| 1000 | Instruction | 810 | Fees | $2,639.00 |
| | | | Total: | $1,430,138.10 |