| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,384,737.85 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,912.86 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,514.85 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $127,580.28 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $70.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $27.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,524.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,189.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $333.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $14,100.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,850.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $293,452.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,029.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $148,132.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,644.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,005.87 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,573.72 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,446.10 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $242,057.62 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,089.24 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,375.97 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $270.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,056.81 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $19.34 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $573.63 |
| 1000 | Instruction | 320 | Professional-Education Services | $949.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,840.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $9,669.35 |
| 1000 | Instruction | 611 | Copy supplies | $4,381.07 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,559.25 |
| 1000 | Instruction | 619 | General Supplies | $2,328.55 |
| 1000 | Instruction | 625 | Gasoline | $1,485.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,883.10 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $17,547.24 |
| 1000 | Instruction | 647 | Newspapers | $363.88 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,065.35 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $153,574.09 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,101.05 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,232.17 |
| 1000 | Instruction | 681 | Cocurricular | $75,065.37 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,372.38 |
| | | | Total: | $3,708,065.09 |