| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,517,460.96 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,018.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $70,423.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $163,618.23 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $606.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,606.86 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,730.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $35,362.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $54,425.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $76,655.60 |
| 1000 | Instruction | 170 | Stipends - Certified | $67,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $13,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,575.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $318,046.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $59,200.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $193,567.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,943.47 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,778.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $243,018.90 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,391.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,739.34 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,295.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $400.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,848.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $8,946.73 |
| 1000 | Instruction | 432 | Technology Services | $155.60 |
| 1000 | Instruction | 438 | Other Building & Groundskeeping Services | $9,124.24 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $9,727.50 |
| 1000 | Instruction | 530 | Communication Services | $221.30 |
| 1000 | Instruction | 580 | Staff Travel | $21,704.20 |
| 1000 | Instruction | 611 | Copy supplies | $14,831.11 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,095.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,679.50 |
| 1000 | Instruction | 619 | General Supplies | $119,568.89 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,269.13 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $156,555.21 |
| 1000 | Instruction | 648 | Magazines | $7,559.66 |
| 1000 | Instruction | 652 | Audiovisual | $4,699.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $255,916.69 |
| 1000 | Instruction | 655 | Instruments | $2,118.61 |
| 1000 | Instruction | 656 | Machinery/Machines | $33,750.00 |
| 1000 | Instruction | 657 | Uniforms | $2,240.30 |
| 1000 | Instruction | 681 | Cocurricular | $91,564.36 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,025.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $38,472.00 |
| 1000 | Instruction | 737 | Uniforms | $28,810.00 |
| 1000 | Instruction | 760 | Vehicles | $161.00 |
| 1000 | Instruction | 810 | Dues and Fees | $34,898.48 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $9,731.00 |
| | | | Total: | $4,797,285.83 |