| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,310,075.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $30,944.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $405,915.99 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,785.21 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,004.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $38,568.94 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $34,650.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $37,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $90,924.76 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $800.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $358,816.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $91,055.94 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $255,809.10 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,614.15 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,815.46 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $330,035.74 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,686.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,431.83 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,443.56 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $119.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $8,185.62 |
| 1000 | Instruction | 580 | Staff Travel | $19,771.19 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $220.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $12,472.45 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $12,840.03 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,787.15 |
| 1000 | Instruction | 619 | General Supplies | $92,637.98 |
| 1000 | Instruction | 641 | Books / EBOOKS | $43,737.18 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $81,931.38 |
| 1000 | Instruction | 652 | Audiovisual | $33,560.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $524,309.65 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $78.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,179.00 |
| 1000 | Instruction | 930 | Reimbursement | $14.16 |
| | | | Total: | $5,960,720.41 |