| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,996,690.35 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,855.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $120,707.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $28,652.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $11,092.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $111,140.88 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $281,707.78 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,840.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,548.26 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $320.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $128,650.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,087.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,377.05 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,427.09 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,079.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $236,460.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,837.99 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,243.00 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $325.72 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,143.33 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $26.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $335.19 |
| 1000 | Instruction | 320 | Professional-Education Services | $28,192.53 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $29,705.10 |
| 1000 | Instruction | 345 | Other Comp Events Of | $200.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $250.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $180.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $25.00 |
| 1000 | Instruction | 530 | Communication Services | $400.00 |
| 1000 | Instruction | 550 | Printing and Binding | $994.95 |
| 1000 | Instruction | 580 | Staff Travel | $3,767.47 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $380.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $347.00 |
| 1000 | Instruction | 619 | General Supplies | $114,856.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $39,478.61 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $890.92 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $32,137.83 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,090.76 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $62,591.63 |
| 1000 | Instruction | 656 | Machinery/Machines | $22,291.05 |
| 1000 | Instruction | 681 | Cocurricular | $9,123.65 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $974.32 |
| 1000 | Instruction | 810 | Fees | $14,967.38 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $7,570.00 |
| | | | Total: | $3,453,835.04 |