| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,648,411.39 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,351.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $67,617.65 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $309,670.38 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $450.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,381.14 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,292.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,257.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $40,074.87 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $80,420.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $52,250.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $19,375.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $4,389.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $339,282.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $88,577.42 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $201,497.11 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,764.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,138.84 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $258,532.70 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,397.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,113.81 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,785.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,973.20 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $9,410.48 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $7,242.66 |
| 1000 | Instruction | 550 | Printing and Binding | $837.05 |
| 1000 | Instruction | 580 | Staff Travel | $19,174.70 |
| 1000 | Instruction | 611 | Copy supplies | $5,085.16 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,474.05 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,182.93 |
| 1000 | Instruction | 619 | General Supplies | $82,426.29 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $463.20 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $36,448.26 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $75,882.12 |
| 1000 | Instruction | 657 | Uniforms | $2,301.49 |
| 1000 | Instruction | 681 | Cocurricular | $156,288.17 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $635.35 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $5,139.39 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $3,076.00 |
| 1000 | Instruction | 760 | Vehicles | $49.50 |
| 1000 | Instruction | 810 | Dues and Fees | $59,377.76 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $8,885.00 |
| 1000 | Instruction | 930 | Reimbursement | $90.39 |
| | | | Total: | $4,765,974.96 |