| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,514,262.85 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,450.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $159,552.02 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,703.20 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,620.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,426.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,367.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,921.60 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $515.63 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $185,375.62 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $39,499.92 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $210,439.42 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,849.38 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,680.94 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $387.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $130,730.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,928.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $37,933.37 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $179,793.41 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,245.41 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,944.71 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $15,768.75 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $988.89 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $28,482.07 |
| 1000 | Instruction | 530 | Communication Services | $7,476.00 |
| 1000 | Instruction | 611 | Copy supplies | $4,145.16 |
| 1000 | Instruction | 619 | General Supplies | $22,388.13 |
| 1000 | Instruction | 641 | Books / EBOOKS | $33,884.83 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $40,172.90 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,794.01 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $111,997.88 |
| 1000 | Instruction | 655 | Instruments | $5,000.00 |
| 1000 | Instruction | 681 | Cocurricular | $3,450.50 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $903.91 |
| 1000 | Instruction | 810 | Dues and Fees | $564.00 |
| | | | Total: | $2,885,645.72 |