| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,926,246.88 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,732.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $85,312.80 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,100.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,144.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $66,736.72 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,020.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $125.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $20,900.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $102,800.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $269,427.61 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,986.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $282.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $124,516.21 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,121.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,134.58 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,370.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,934.83 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $225,357.33 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,431.26 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,801.06 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,090.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,162.30 |
| 1000 | Instruction | 345 | Other Comp Events Of | $900.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,762.96 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $317.78 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $3,950.72 |
| 1000 | Instruction | 550 | Printing and Binding | $4,233.48 |
| 1000 | Instruction | 580 | Staff Travel | $18,554.26 |
| 1000 | Instruction | 611 | Copy supplies | $3,480.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,927.20 |
| 1000 | Instruction | 619 | General Supplies | $41,267.63 |
| 1000 | Instruction | 641 | Books / EBOOKS | $42,605.36 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $570.43 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $48,265.98 |
| 1000 | Instruction | 655 | Instruments | $945.00 |
| 1000 | Instruction | 657 | Uniforms | $805.98 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $696.80 |
| 1000 | Instruction | 681 | Cocurricular | $57,063.24 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $220.00 |
| 1000 | Instruction | 810 | Dues and Fees | $25,305.75 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $100.00 |
| | | | Total: | $3,235,201.95 |