| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,831,951.43 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,037.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $295,254.37 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,571.09 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,855.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $30,106.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,690.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $488.41 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $6,167.37 |
| 1000 | Instruction | 170 | Stipends - Certified | $96,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $16,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $241,701.63 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,100.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $11,664.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $374,280.80 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,795.35 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $65,378.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $190,721.77 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $44,603.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,689.74 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,540.27 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39,722.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $302,382.14 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,352.18 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,377.52 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,733.16 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $391.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $45,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,556.69 |
| 1000 | Instruction | 344 | Security Svcs | $625.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,340.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,022.30 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,292.39 |
| 1000 | Instruction | 580 | Staff Travel | $6,164.05 |
| 1000 | Instruction | 611 | Copy supplies | $20,759.37 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,675.51 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $426.93 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,093.70 |
| 1000 | Instruction | 619 | General Supplies | $46,134.92 |
| 1000 | Instruction | 641 | Books / EBOOKS | $14,626.46 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $111,012.74 |
| 1000 | Instruction | 645 | Workbooks | $1,151.02 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,857.31 |
| 1000 | Instruction | 652 | Audiovisual | $3,730.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $109,697.26 |
| 1000 | Instruction | 655 | Instruments | $20,851.85 |
| 1000 | Instruction | 656 | Machinery/Machines | $11,835.00 |
| 1000 | Instruction | 657 | Uniforms | $34,277.69 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,563.52 |
| 1000 | Instruction | 681 | Cocurricular | $26,905.09 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,666.47 |
| 1000 | Instruction | 736 | Machinery | $4,150.00 |
| 1000 | Instruction | 810 | Dues and Fees | $43,098.14 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $75.00 |
| 1000 | Instruction | 881 | Donations | $1,250.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $48.82 |
| 1000 | Instruction | 930 | Reimbursement | $677.76 |
| | | | Total: | $5,248,621.40 |