| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,664,630.55 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $56,168.68 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $719,301.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $42,040.07 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $43,781.63 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $60,227.40 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $113,344.14 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $25,839.48 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $76,425.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $72,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $263,140.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $915,256.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $198,073.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $503,926.63 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71,809.88 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $93,539.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $694,183.69 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,295.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,266.89 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $40,997.12 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,487.63 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $24,072.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,595.84 |
| 1000 | Instruction | 611 | Copy supplies | $175.90 |
| 1000 | Instruction | 619 | General Supplies | $213,934.93 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $115,646.81 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $52,220.47 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $73,328.58 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $389,314.63 |
| 1000 | Instruction | 655 | Instruments | $4,795.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,409.75 |
| 1000 | Instruction | 681 | Cocurricular | $247,635.70 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,262.30 |
| 1000 | Instruction | 736 | Machinery | $5,839.00 |
| 1000 | Instruction | 810 | Dues and Fees | $52,878.83 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,160.00 |
| | | | Total: | $11,892,880.41 |