| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,123,637.79 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,230.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $328,512.36 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,090.63 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,850.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $18,329.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $26,776.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $20,505.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $31,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,250.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $29,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,840.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $150,536.44 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,201.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $55,671.84 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,691.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $72,254.80 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,898.27 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,345.20 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,395.51 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,414.02 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $114,426.17 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,747.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,587.38 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,780.15 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,857.42 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,502.67 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,054.72 |
| 1000 | Instruction | 320 | Professional-Education Services | $36,420.00 |
| 1000 | Instruction | 336 | Medical Services | $2,350.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,010.00 |
| 1000 | Instruction | 530 | Communication Services | $1,436.16 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,649.00 |
| 1000 | Instruction | 619 | General Supplies | $122,233.62 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,445.51 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,207.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $55,852.90 |
| 1000 | Instruction | 657 | Uniforms | $4,605.93 |
| | | | Total: | $2,378,097.85 |