| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,745,728.85 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,600.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $24,256.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $244,162.28 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,233.32 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $13,871.40 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $39,405.80 |
| 1000 | Instruction | 170 | Stipends - Certified | $114,307.11 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $18,772.55 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $57,279.70 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,699.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $315,159.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,570.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $217,427.53 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,737.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,431.67 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $280,114.91 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,608.54 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,963.21 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,068.30 |
| 1000 | Instruction | 435 | Heating Services | $3,250.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $874.50 |
| 1000 | Instruction | 529 | Other Insurance Services | $44.23 |
| 1000 | Instruction | 580 | Staff Travel | $4,393.62 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,505.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $12,256.11 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $100.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,308.15 |
| 1000 | Instruction | 619 | General Supplies | $57,967.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $92,684.99 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $26,066.00 |
| 1000 | Instruction | 652 | Audiovisual | $3,079.55 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $135,390.80 |
| 1000 | Instruction | 657 | Uniforms | $4,554.20 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $564.73 |
| 1000 | Instruction | 760 | Vehicles | $24,816.20 |
| 1000 | Instruction | 810 | Dues and Fees | $13,460.00 |
| | | | Total: | $4,621,715.10 |