| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $905,906.08 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,394.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $157,035.13 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $85.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $31,950.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,985.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $595.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,750.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $137,389.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,497.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $55,977.13 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,091.86 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,797.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,525.41 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,950.65 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $93,207.85 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,095.18 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,318.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,980.73 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $330.71 |
| 1000 | Instruction | 611 | Copy supplies | $17.99 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $492.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,740.00 |
| 1000 | Instruction | 619 | General Supplies | $2,055.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $124.87 |
| 1000 | Instruction | 645 | Workbooks | $577.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $113.15 |
| 1000 | Instruction | 652 | Audiovisual | $10,605.17 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,050.00 |
| 1000 | Instruction | 681 | Cocurricular | $1,091.20 |
| | | | Total: | $1,505,336.16 |