| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $494,893.15 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,864.25 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $115,570.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,531.64 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,400.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $65,930.34 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,025.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $20,565.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,984.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $15,616.58 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $73,524.95 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $284.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,358.32 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $180.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $29,285.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,596.39 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,116.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $53,719.71 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $5,248.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,402.24 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,847.21 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $4,356.00 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $848.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,835.80 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,179.92 |
| 1000 | Instruction | 432 | Technology Services | $4,508.68 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $7,034.12 |
| 1000 | Instruction | 619 | General Supplies | $25,532.64 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,056.78 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $8,619.26 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $22,851.26 |
| 1000 | Instruction | 681 | Cocurricular | $17,531.19 |
| 1000 | Instruction | 810 | Fees | $40,869.62 |
| | | | Total: | $1,139,167.51 |