| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,713,948.92 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $880.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $28,410.39 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $342,338.33 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,288.13 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,843.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $43,653.01 |
| 1000 | Instruction | 170 | Stipends - Certified | $30,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $61,749.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,316.66 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $305,166.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $63,456.18 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $208,869.13 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,224.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,539.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $266,820.01 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,082.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,503.33 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,054.29 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $4,757.10 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $705.90 |
| 1000 | Instruction | 580 | Staff Travel | $11,903.64 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $11,660.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $120.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,825.39 |
| 1000 | Instruction | 619 | General Supplies | $68,096.78 |
| 1000 | Instruction | 641 | Books / EBOOKS | $80,732.36 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $10,299.98 |
| 1000 | Instruction | 645 | Workbooks | $6,479.25 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $57,897.74 |
| 1000 | Instruction | 652 | Audiovisual | $240,589.29 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $266,545.11 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,094.32 |
| 1000 | Instruction | 760 | Vehicles | $125.96 |
| 1000 | Instruction | 810 | Dues and Fees | $14,935.15 |
| | | | Total: | $4,977,912.50 |