| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,422,836.92 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $20,275.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $295,827.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,087.33 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,754.53 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $8,325.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $24,412.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,928.74 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,320.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $64,484.76 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $140,225.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $650.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,858.90 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $451,559.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $83,471.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $214,075.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $50,065.96 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,235.18 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,732.60 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,082.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $343,402.45 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,581.53 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,963.85 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $358.70 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,646.94 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $27.38 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,348.06 |
| 1000 | Instruction | 320 | Professional-Education Services | $20,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $25,513.80 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $4,102.00 |
| 1000 | Instruction | 611 | Copy supplies | $6,490.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $793.80 |
| 1000 | Instruction | 619 | General Supplies | $104,779.79 |
| 1000 | Instruction | 625 | Gasoline | $5,042.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $113,414.30 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,509.86 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $34,934.76 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,777.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $148,658.15 |
| 1000 | Instruction | 655 | Instruments | $22,874.38 |
| 1000 | Instruction | 657 | Uniforms | $49,828.94 |
| 1000 | Instruction | 681 | Cocurricular | $900.55 |
| 1000 | Instruction | 810 | Fees | $28,806.00 |
| | | | Total: | $5,829,963.33 |