| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,519,337.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $62,891.34 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,114,339.46 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $61,480.15 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,252.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,147.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $107,070.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $27,583.32 |
| 1000 | Instruction | 170 | Stipends - Certified | $25,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $76,600.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $68,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $250,941.64 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $933,311.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $245,863.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $488,740.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $102,942.15 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $65,166.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $671,724.91 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,276.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $60,238.47 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $51,431.89 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,614.16 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,260.00 |
| 1000 | Instruction | 580 | Staff Travel | $4,507.28 |
| 1000 | Instruction | 611 | Copy supplies | $1,506.13 |
| 1000 | Instruction | 619 | General Supplies | $157,226.86 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,669.84 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,985.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $147,750.76 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $29,769.51 |
| 1000 | Instruction | 645 | Workbooks | $2,235.44 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $235,452.97 |
| 1000 | Instruction | 655 | Instruments | $1,200.00 |
| 1000 | Instruction | 681 | Cocurricular | $231,565.81 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,999.15 |
| 1000 | Instruction | 735 | Instruments | $24,982.50 |
| 1000 | Instruction | 810 | Fees | $53,565.83 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,835.00 |
| 1000 | Instruction | 930 | Reimbursement | $409.35 |
| | | | Total: | $11,869,076.70 |