| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,088,810.54 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,670.57 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $800.00 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $492,307.44 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $41,731.80 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $42.84 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,474.58 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,733.90 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,249.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $50.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $212,740.40 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $39,220.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $618,935.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $172,850.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $258,631.68 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $60,486.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,897.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,395.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,523.70 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $417,240.55 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,208.90 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,459.25 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $9,280.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $30,780.75 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,737.08 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $27,986.66 |
| 1000 | Instruction | 611 | Copy supplies | $831.96 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $495.00 |
| 1000 | Instruction | 619 | General Supplies | $62,470.92 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,375.57 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $70,600.46 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,210.75 |
| 1000 | Instruction | 648 | Magazines | $25.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,346.95 |
| 1000 | Instruction | 652 | Audiovisual | $1,963.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $136,760.19 |
| 1000 | Instruction | 656 | Machinery/Machines | $15,006.50 |
| 1000 | Instruction | 657 | Uniforms | $3,902.55 |
| 1000 | Instruction | 659 | Firearms and ammunition | $686.41 |
| 1000 | Instruction | 681 | Cocurricular | $88,124.45 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $17,536.00 |
| 1000 | Instruction | 810 | Dues and Fees | $24,136.75 |
| | | | Total: | $7,067,718.34 |