| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,625,652.18 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,458.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $175,804.91 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,120.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,562.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,993.75 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $650.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $207,010.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $54,351.98 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $244.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $95,675.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,375.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,992.96 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,038.85 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,418.77 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $164,789.67 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,839.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,302.25 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $9,453.03 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,766.29 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,036.22 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $412.87 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $11,750.00 |
| 1000 | Instruction | 530 | Communication Services | $465.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,761.09 |
| 1000 | Instruction | 619 | General Supplies | $34,612.09 |
| 1000 | Instruction | 641 | Books / EBOOKS | $31,956.14 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $849.43 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $93.99 |
| 1000 | Instruction | 645 | Workbooks | $361.74 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $874.37 |
| 1000 | Instruction | 652 | Audiovisual | $2,617.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $106,096.75 |
| 1000 | Instruction | 656 | Machinery/Machines | $74.20 |
| 1000 | Instruction | 657 | Uniforms | $32,398.31 |
| 1000 | Instruction | 681 | Cocurricular | $6,992.48 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,651.01 |
| 1000 | Instruction | 810 | Fees | $27,351.16 |
| | | | Total: | $2,730,048.28 |