| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,790,937.35 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $60.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $27,687.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $192,423.67 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $20.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,373.94 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,195.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,641.72 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,846.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $57.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,534.88 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $128,459.64 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,260.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,128.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $287,103.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,063.14 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $118,674.61 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $27,754.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,374.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,595.53 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,232.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $191,864.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,943.34 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,380.15 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $258.66 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,048.31 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $33.16 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $646.66 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,500.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $400.00 |
| 1000 | Instruction | 580 | Staff Travel | $31,068.61 |
| 1000 | Instruction | 611 | Copy supplies | $10,365.22 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,871.61 |
| 1000 | Instruction | 619 | General Supplies | $20,265.37 |
| 1000 | Instruction | 641 | Books / EBOOKS | $299.10 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $63,437.87 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,359.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $279,109.99 |
| 1000 | Instruction | 655 | Instruments | $450.00 |
| 1000 | Instruction | 657 | Uniforms | $4,155.75 |
| 1000 | Instruction | 681 | Cocurricular | $90,821.25 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $823.22 |
| 1000 | Instruction | 810 | Dues and Fees | $13,607.86 |
| | | | Total: | $3,489,733.53 |