| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,682,998.16 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,716.22 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $171,974.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.78 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $23,213.68 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $480.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $37,900.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $233,664.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $101,054.35 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,633.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,641.21 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,488.48 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,751.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $173,260.87 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,951.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,284.70 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $19,270.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,065.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $759.99 |
| 1000 | Instruction | 619 | General Supplies | $9,866.92 |
| 1000 | Instruction | 641 | Books / EBOOKS | $28,660.51 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $9,043.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $41.12 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $111,805.74 |
| 1000 | Instruction | 657 | Uniforms | $290.43 |
| 1000 | Instruction | 681 | Cocurricular | $7,206.35 |
| 1000 | Instruction | 810 | Fees | $585.00 |
| | | | Total: | $2,747,409.25 |