| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,468,159.30 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $19,800.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $90,789.69 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $459,391.00 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $5,575.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $43,019.52 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,660.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $12,687.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $21,002.24 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $800.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $124,618.61 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,000.00 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $1,380.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $507,357.38 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $199,184.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $271,439.45 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,005.50 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $14,499.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $353,817.34 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $3,790.12 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,412.95 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,700.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $8,000.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $104,510.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,415.00 |
| 1000 | Instruction | 619 | General Supplies | $64,247.05 |
| 1000 | Instruction | 641 | Books / EBOOKS | $122,735.24 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $141,967.16 |
| 1000 | Instruction | 655 | Instruments | $6,248.94 |
| 1000 | Instruction | 657 | Uniforms | $17,841.65 |
| 1000 | Instruction | 681 | Cocurricular | $19,618.28 |
| 1000 | Instruction | 810 | Dues and Fees | $10,572.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,298.00 |
| | | | Total: | $6,227,542.91 |