| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $966,584.98 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $219,087.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,052.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $47,996.06 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,858.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $23,800.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $35,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $18,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $28,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,854.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,315.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $128,544.82 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,065.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $58,619.60 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,326.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $64,857.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,168.44 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,049.56 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,922.85 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,500.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $101,105.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,691.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,095.58 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,188.47 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,774.64 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,381.30 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $619.32 |
| 1000 | Instruction | 320 | Professional-Education Services | $44,856.00 |
| 1000 | Instruction | 336 | Medical Services | $1,090.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $3,515.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $100.00 |
| 1000 | Instruction | 530 | Communication Services | $16,822.52 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,799.00 |
| 1000 | Instruction | 619 | General Supplies | $62,651.62 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,761.07 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $86,252.42 |
| 1000 | Instruction | 652 | Audiovisual | $995.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $50,539.10 |
| 1000 | Instruction | 657 | Uniforms | $4,368.10 |
| 1000 | Instruction | 810 | Dues and Fees | $2,900.00 |
| | | | Total: | $2,133,288.53 |