| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $804,290.14 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,161.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $121,349.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,275.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,700.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,100.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $34,585.07 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,079.22 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $117,781.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $24,486.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $51,593.34 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,066.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,366.63 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,190.63 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,022.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $84,768.63 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,924.14 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,373.84 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,292.41 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,899.08 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $926.48 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,835.46 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $482.43 |
| 1000 | Instruction | 530 | Communication Services | $272.68 |
| 1000 | Instruction | 611 | Copy supplies | $1,399.20 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $344.37 |
| 1000 | Instruction | 619 | General Supplies | $18,902.41 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,158.84 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $66,553.26 |
| 1000 | Instruction | 645 | Workbooks | $990.62 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $25,298.31 |
| 1000 | Instruction | 652 | Audiovisual | $18.09 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $53,979.16 |
| 1000 | Instruction | 681 | Cocurricular | $498.48 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $274.50 |
| 1000 | Instruction | 810 | Dues and Fees | $449.84 |
| | | | Total: | $1,508,988.03 |