| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $752,478.07 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $91,477.17 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $264.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $18,850.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,277.13 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $25,578.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,100.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $26,681.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $116,859.40 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $630.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $255.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $47,302.42 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,074.42 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,848.34 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,835.49 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,876.73 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,867.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,659.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,374.65 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $116.52 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,411.88 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $19.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $393.45 |
| 1000 | Instruction | 320 | Professional-Education Services | $22,471.03 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $835.32 |
| 1000 | Instruction | 431 | Nontechnology Serv | $5,563.18 |
| 1000 | Instruction | 619 | General Supplies | $41,203.10 |
| 1000 | Instruction | 641 | Books / EBOOKS | $364.00 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $374.78 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $15,367.33 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $6,287.22 |
| | | | Total: | $1,328,822.82 |