| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,062,751.23 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,761.87 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $222,563.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $33,120.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $24,250.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $168,299.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $41,626.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $303,022.80 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,603.47 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $47,424.30 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $294.45 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $136,145.47 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,840.75 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,600.56 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,350.35 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,149.31 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $212,332.68 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,647.54 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,507.56 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,989.30 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $543.83 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $14,440.65 |
| 1000 | Instruction | 550 | Printing and Binding | $1,179.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $745.80 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $23,064.49 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $375.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $649.99 |
| 1000 | Instruction | 619 | General Supplies | $22,526.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $92,704.92 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,485.10 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $195,717.04 |
| 1000 | Instruction | 657 | Uniforms | $13,202.02 |
| 1000 | Instruction | 681 | Cocurricular | $14,700.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,008.00 |
| | | | Total: | $3,763,400.56 |