| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,071,952.58 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,747.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,405.91 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $236,716.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,797.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $40,422.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,418.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $22,442.50 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,200.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,725.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $183,128.88 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $518,364.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,737.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $241,111.88 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $56,389.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,156.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,012.48 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,915.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $404,107.14 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,715.60 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,311.85 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $645.05 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $44,074.04 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,150.00 |
| 1000 | Instruction | 580 | Staff Travel | $601.21 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $77.37 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $5,715.99 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $89.85 |
| 1000 | Instruction | 619 | General Supplies | $2,577.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,436.57 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $64,520.42 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,548.75 |
| 1000 | Instruction | 645 | Workbooks | $70.51 |
| 1000 | Instruction | 648 | Magazines | $4,324.33 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $14,540.94 |
| 1000 | Instruction | 652 | Audiovisual | $1,675.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $74,169.24 |
| 1000 | Instruction | 655 | Instruments | $9,474.00 |
| 1000 | Instruction | 657 | Uniforms | $47,223.74 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $279.90 |
| 1000 | Instruction | 681 | Cocurricular | $77,396.09 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,098.97 |
| 1000 | Instruction | 810 | Fees | $81,473.45 |
| | | | Total: | $6,378,941.86 |