| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,021,349.37 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $15,567.48 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $31,718.05 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $746,777.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $70,374.99 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,977.71 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $39,080.36 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $55,262.01 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,769.65 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $13,624.33 |
| 1000 | Instruction | 170 | Stipends - Certified | $208,847.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,183.38 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $57,220.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $255,639.10 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $30,708.34 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $903,001.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $142,338.42 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $457,491.11 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $106,992.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58,870.52 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,768.38 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,031.02 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $725,403.61 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,602.65 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53,911.90 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $15,282.89 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,896.32 |
| 1000 | Instruction | 336 | Medical Services | $25,000.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $468.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $500.00 |
| 1000 | Instruction | 432 | Technology Services | $7,289.00 |
| 1000 | Instruction | 580 | Staff Travel | $11,165.79 |
| 1000 | Instruction | 611 | Copy supplies | $325.45 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,223.01 |
| 1000 | Instruction | 619 | General Supplies | $87,991.88 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $825.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,227.37 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $657.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $183,194.93 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $7,549.09 |
| 1000 | Instruction | 645 | Workbooks | $1,097.39 |
| 1000 | Instruction | 648 | Magazines | $7,889.20 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,419.06 |
| 1000 | Instruction | 652 | Audiovisual | $808.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $194,087.32 |
| 1000 | Instruction | 657 | Uniforms | $1,783.50 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $325.00 |
| 1000 | Instruction | 681 | Cocurricular | $45,409.52 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,785.38 |
| 1000 | Instruction | 810 | Dues and Fees | $17,731.55 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $385.00 |
| | | | Total: | $11,708,829.29 |