| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,273,487.63 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $20,427.41 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $389,923.98 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,929.98 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $45,848.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,625.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $48,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $14,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $68,705.13 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,708.31 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $272,436.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $82,499.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $175,577.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,835.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,921.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $235,220.66 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,298.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,231.98 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,954.80 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,733.78 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,150.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $2,803.55 |
| 1000 | Instruction | 431 | Nontechnology Serv | $6,890.23 |
| 1000 | Instruction | 432 | Technology Services | $141.03 |
| 1000 | Instruction | 530 | Communication Services | $480.12 |
| 1000 | Instruction | 611 | Copy supplies | $9,028.49 |
| 1000 | Instruction | 619 | General Supplies | $18,369.30 |
| 1000 | Instruction | 623 | Diesel. | $5,920.73 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $60,087.44 |
| 1000 | Instruction | 645 | Workbooks | $14,202.11 |
| 1000 | Instruction | 648 | Magazines | $460.68 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $27,274.04 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $105,658.42 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,425.89 |
| 1000 | Instruction | 657 | Uniforms | $42,635.96 |
| 1000 | Instruction | 681 | Cocurricular | $31,677.99 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $228.95 |
| 1000 | Instruction | 810 | Dues and Fees | $11,833.00 |
| | | | Total: | $4,099,634.82 |