| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,634,490.88 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,392.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $57,099.55 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $464,577.01 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $45,062.58 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $29,182.30 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $69,348.04 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $54,220.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,500.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $156,544.32 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $606,701.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $115,298.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $355,395.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,484.18 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,615.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $472,350.24 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,787.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,999.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $26,040.03 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,344.44 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $24,975.10 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $23,621.54 |
| 1000 | Instruction | 530 | Communication Services | $15,615.00 |
| 1000 | Instruction | 580 | Staff Travel | $150.00 |
| 1000 | Instruction | 611 | Copy supplies | $18,907.88 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $2,944.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $299.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,824.24 |
| 1000 | Instruction | 619 | General Supplies | $27,206.62 |
| 1000 | Instruction | 625 | Gasoline | $869.41 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,660.33 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $108,920.37 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,326.25 |
| 1000 | Instruction | 645 | Workbooks | $34,966.05 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,805.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $447,785.68 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,380.00 |
| 1000 | Instruction | 657 | Uniforms | $19,823.79 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $137.69 |
| 1000 | Instruction | 681 | Cocurricular | $47,587.06 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,657.69 |
| 1000 | Instruction | 736 | Machinery | $36,548.00 |
| 1000 | Instruction | 760 | Vehicles | $50,288.00 |
| 1000 | Instruction | 810 | Dues and Fees | $3,694.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $15.00 |
| | | | Total: | $8,114,065.88 |