| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,472,844.05 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $181,755.36 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.05 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22,746.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,718.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,715.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $45,800.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $76,155.41 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $701.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $221,745.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,593.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $91,961.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,506.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,512.56 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,926.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,343.77 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $170,477.46 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,423.42 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,827.64 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $10,866.00 |
| 1000 | Instruction | 599 | Other Purchased Services | $1,898.54 |
| 1000 | Instruction | 611 | Copy supplies | $366.10 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,967.07 |
| 1000 | Instruction | 619 | General Supplies | $7,564.93 |
| 1000 | Instruction | 641 | Books / EBOOKS | $26,228.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,413.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $50,251.32 |
| 1000 | Instruction | 657 | Uniforms | $288.00 |
| 1000 | Instruction | 810 | Dues and Fees | $500.00 |
| | | | Total: | $2,546,817.12 |