| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,463,537.35 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $251,840.19 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,322.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,455.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,750.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $6,402.80 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $67,040.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,095.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $237,473.11 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $81,609.89 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $86,453.01 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,219.06 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,842.58 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,705.09 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,545.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $155,442.33 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,190.39 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,439.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,233.44 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $590.02 |
| 1000 | Instruction | 320 | Professional-Education Services | $13,200.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,046.91 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,302.78 |
| 1000 | Instruction | 619 | General Supplies | $22,924.78 |
| 1000 | Instruction | 623 | Diesel. | $3,855.31 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,760.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $282.46 |
| 1000 | Instruction | 648 | Magazines | $242.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $66,601.35 |
| 1000 | Instruction | 656 | Machinery/Machines | $15,000.00 |
| 1000 | Instruction | 681 | Cocurricular | $58,128.42 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,025.26 |
| 1000 | Instruction | 810 | Dues and Fees | $12,934.00 |
| | | | Total: | $2,668,380.78 |