| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,640,710.42 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $91,618.79 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $546,226.19 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $58,302.78 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,330.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $58,008.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $24,595.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,575.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $16,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $172,760.26 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $29,000.08 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $502,676.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $200,527.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $290,000.10 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,626.66 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,417.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $379,406.05 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,190.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,593.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $40,484.63 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,629.66 |
| 1000 | Instruction | 320 | Professional-Education Services | $59,050.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,131.12 |
| 1000 | Instruction | 611 | Copy supplies | $12,238.40 |
| 1000 | Instruction | 619 | General Supplies | $79,805.57 |
| 1000 | Instruction | 641 | Books / EBOOKS | $39,048.23 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $376,691.99 |
| 1000 | Instruction | 655 | Instruments | $180.00 |
| 1000 | Instruction | 681 | Cocurricular | $1,897.14 |
| | | | Total: | $6,793,046.24 |