| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $841,252.99 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $84,648.90 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,514.86 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $33,620.10 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,231.75 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $420.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $621.45 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,050.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $82,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $18,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $27,140.21 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $11,800.90 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $124,379.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $57,446.82 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,435.00 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,888.05 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,611.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,001.21 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $94,154.98 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,222.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,077.88 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,307.34 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,085.47 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $290.79 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $233.29 |
| 1000 | Instruction | 320 | Professional-Education Services | $25,000.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,596.56 |
| 1000 | Instruction | 580 | Staff Travel | $1,916.80 |
| 1000 | Instruction | 599 | Other Purchased Services | $30,431.66 |
| 1000 | Instruction | 619 | General Supplies | $43,799.12 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,396.51 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $57,666.01 |
| 1000 | Instruction | 657 | Uniforms | $5,608.21 |
| 1000 | Instruction | 810 | Dues and Fees | $1,429.03 |
| | | | Total: | $1,642,271.57 |