| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,670,138.53 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,706.48 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $167,455.86 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,600.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,574.98 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $440.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $45,017.28 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $115,280.22 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $18,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $252,719.50 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $767.28 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $5,200.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $59,148.62 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $223.08 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,554.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $109,506.56 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,610.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,226.18 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,625.57 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,609.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $176,779.69 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,307.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,179.39 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $207.62 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,276.73 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $21.04 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $331.51 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,227.30 |
| 1000 | Instruction | 436 | Office Machine Svcs | $5,914.49 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,507.36 |
| 1000 | Instruction | 530 | Communication Services | $43,181.30 |
| 1000 | Instruction | 550 | Printing and Binding | $5,858.37 |
| 1000 | Instruction | 580 | Staff Travel | $195.49 |
| 1000 | Instruction | 611 | Copy supplies | $7,104.11 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,613.25 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $34.95 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $626.02 |
| 1000 | Instruction | 619 | General Supplies | $15,777.68 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,037.70 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $189.53 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $68,489.04 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,141.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $19,498.68 |
| 1000 | Instruction | 652 | Audiovisual | $209.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $131,595.04 |
| 1000 | Instruction | 655 | Instruments | $2,785.36 |
| 1000 | Instruction | 657 | Uniforms | $15,280.35 |
| 1000 | Instruction | 681 | Cocurricular | $25,714.72 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,433.22 |
| 1000 | Instruction | 736 | Machinery | $9,315.48 |
| 1000 | Instruction | 810 | Dues and Fees | $17,206.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $733.00 |
| | | | Total: | $3,127,042.03 |