| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,478,499.30 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,718.69 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $201,662.87 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,329.85 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,337.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,250.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $47,766.32 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,222.88 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $208,966.10 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,172.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,595.66 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $337.59 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $91,825.40 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,475.52 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,886.72 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,481.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,443.51 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $147,641.19 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,431.79 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,714.90 |
| 1000 | Instruction | 320 | Professional-Education Services | $23,366.00 |
| 1000 | Instruction | 611 | Copy supplies | $9,479.69 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $948.20 |
| 1000 | Instruction | 619 | General Supplies | $21,275.77 |
| 1000 | Instruction | 641 | Books / EBOOKS | $46,472.61 |
| 1000 | Instruction | 645 | Workbooks | $1,075.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $62,526.66 |
| 1000 | Instruction | 681 | Cocurricular | $1,741.50 |
| 1000 | Instruction | 810 | Dues and Fees | $4,945.31 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $2,500.00 |
| | | | Total: | $2,476,090.55 |