| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,131,136.59 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,770.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,454.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $202,920.55 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $637.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,039.08 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $27,370.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,388.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,302.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $21,092.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $65.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,700.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,498.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $172,600.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $535,392.46 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $17,765.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $240,621.83 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $56,274.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,041.40 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,751.58 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,192.35 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $410,114.03 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,502.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,110.31 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,419.88 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $515.51 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $41,878.40 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,100.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,146.00 |
| 1000 | Instruction | 580 | Staff Travel | $20.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $5,937.30 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $203.06 |
| 1000 | Instruction | 619 | General Supplies | $10,143.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $33,359.55 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $3,455.20 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $93,576.06 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,007.85 |
| 1000 | Instruction | 645 | Workbooks | $53.89 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $250.87 |
| 1000 | Instruction | 652 | Audiovisual | $3,249.75 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $81,736.53 |
| 1000 | Instruction | 655 | Instruments | $14,533.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,278.00 |
| 1000 | Instruction | 657 | Uniforms | $60,212.32 |
| 1000 | Instruction | 681 | Cocurricular | $245,670.92 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,441.80 |
| 1000 | Instruction | 810 | Dues and Fees | $79,864.99 |
| | | | Total: | $6,654,794.46 |