| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,284,490.36 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,877.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $343,874.13 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $33,164.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,498.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $43,900.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $25,450.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $179,460.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $317,737.82 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,647.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $49,033.00 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $410.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $151,302.90 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $35,385.30 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,822.09 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,039.47 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,842.07 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $248,843.15 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,393.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,090.34 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,335.04 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,094.35 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $28,833.81 |
| 1000 | Instruction | 580 | Staff Travel | $355.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $22,271.14 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $58,332.32 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $290.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $649.99 |
| 1000 | Instruction | 619 | General Supplies | $42,047.09 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,393.43 |
| 1000 | Instruction | 648 | Magazines | $1,823.38 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $156,092.75 |
| 1000 | Instruction | 657 | Uniforms | $52,945.04 |
| | | | Total: | $4,230,106.24 |