| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,513,279.14 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $12,561.43 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,812.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $153,886.76 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,966.98 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,537.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,070.36 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $140.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $42,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $98,466.66 |
| 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 | $240,710.54 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $761.58 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $5,265.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $52,314.32 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $223.74 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,567.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $99,967.99 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,379.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,711.76 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,505.24 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,080.89 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $161,251.49 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $420.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,819.31 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $157.19 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,798.14 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $15.82 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $289.85 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,375.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $7,671.47 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $100.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,466.49 |
| 1000 | Instruction | 530 | Communication Services | $47,192.70 |
| 1000 | Instruction | 550 | Printing and Binding | $5,161.77 |
| 1000 | Instruction | 580 | Staff Travel | $442.71 |
| 1000 | Instruction | 611 | Copy supplies | $6,417.54 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $58.33 |
| 1000 | Instruction | 619 | General Supplies | $17,481.46 |
| 1000 | Instruction | 641 | Books / EBOOKS | $585.00 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $6,940.83 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,249.21 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $373.23 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $161,019.05 |
| 1000 | Instruction | 656 | Machinery/Machines | $197.47 |
| 1000 | Instruction | 657 | Uniforms | $16,939.36 |
| 1000 | Instruction | 681 | Cocurricular | $22,717.60 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $709.34 |
| 1000 | Instruction | 736 | Machinery | $10,091.77 |
| 1000 | Instruction | 810 | Dues and Fees | $14,220.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,715.00 |
| | | | Total: | $2,861,336.67 |