| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,640,610.49 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $258,902.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,985.14 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $16,890.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,640.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,000.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $38,867.66 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,949.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,749.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,350.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $121,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $58,333.35 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $232,359.56 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $809.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $57,613.18 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $809.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $104,290.61 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,390.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,690.85 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,540.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,138.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $168,546.51 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,502.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,219.27 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $106.85 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,788.83 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $22.81 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,237.33 |
| 1000 | Instruction | 320 | Professional-Education Services | $16,200.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,915.72 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $198.72 |
| 1000 | Instruction | 432 | Technology Services | $6,614.99 |
| 1000 | Instruction | 530 | Communication Services | $1,336.53 |
| 1000 | Instruction | 611 | Copy supplies | $9,198.36 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $528.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $112.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,332.34 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,749.41 |
| 1000 | Instruction | 619 | General Supplies | $51,056.65 |
| 1000 | Instruction | 641 | Books / EBOOKS | $15,241.93 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $9,302.70 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $11,733.92 |
| 1000 | Instruction | 647 | Newspapers | $78.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $92,481.43 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,198.00 |
| 1000 | Instruction | 657 | Uniforms | $26,808.95 |
| 1000 | Instruction | 681 | Cocurricular | $10,033.98 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,431.72 |
| 1000 | Instruction | 764 | Trucks | $51,265.00 |
| 1000 | Instruction | 810 | Fees | $31,228.75 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $5,420.00 |
| | | | Total: | $3,225,830.98 |