| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,484,691.72 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,729.43 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,747.10 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $114,108.96 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $182.79 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,190.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,115.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,629.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $58.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,238.66 |
| 1000 | Instruction | 170 | Stipends - Certified | $14,100.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $17,350.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $301,072.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,235.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $153,426.55 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $35,882.23 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,074.16 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,122.02 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,362.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $251,584.09 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,222.27 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,240.13 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $307.60 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,932.71 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $17.78 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $411.73 |
| 1000 | Instruction | 320 | Professional-Education Services | $23,109.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,328.20 |
| 1000 | Instruction | 436 | Office Machine Svcs | $8,811.87 |
| 1000 | Instruction | 611 | Copy supplies | $10,474.87 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,925.00 |
| 1000 | Instruction | 619 | General Supplies | $5,015.40 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,708.53 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $496.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,296.49 |
| 1000 | Instruction | 645 | Workbooks | $2,194.50 |
| 1000 | Instruction | 647 | Newspapers | $334.88 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $119.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $128,697.82 |
| 1000 | Instruction | 655 | Instruments | $950.00 |
| 1000 | Instruction | 681 | Cocurricular | $65,622.48 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,276.15 |
| 1000 | Instruction | 810 | Dues and Fees | $2,792.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $524.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $165.00 |
| | | | Total: | $3,789,823.64 |