| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,056,895.52 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,515.19 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $210,118.92 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $38,178.82 |
| 1000 | Instruction | 170 | Stipends - Certified | $53,179.20 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $33,022.68 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,454.48 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,814.30 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $107,669.95 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $292,471.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,954.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $162,489.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,369.44 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $51,575.87 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $219,861.17 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,768.77 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,226.14 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $21,604.73 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,586.29 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,249.10 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $3,022.07 |
| 1000 | Instruction | 431 | Nontechnology Serv | $5,719.99 |
| 1000 | Instruction | 432 | Technology Services | $621.05 |
| 1000 | Instruction | 438 | Other Building & Groundskeeping Services | $24.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $570.00 |
| 1000 | Instruction | 530 | Communication Services | $480.12 |
| 1000 | Instruction | 611 | Copy supplies | $3,560.80 |
| 1000 | Instruction | 619 | General Supplies | $19,441.77 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $83.17 |
| 1000 | Instruction | 624 | Electricity | $4,238.23 |
| 1000 | Instruction | 625 | Gasoline | $5,050.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $387.31 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $48,896.00 |
| 1000 | Instruction | 645 | Workbooks | $21,825.38 |
| 1000 | Instruction | 648 | Magazines | $752.68 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,531.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $294,726.97 |
| 1000 | Instruction | 655 | Instruments | $3,606.90 |
| 1000 | Instruction | 656 | Machinery/Machines | $22,900.00 |
| 1000 | Instruction | 657 | Uniforms | $2,731.11 |
| 1000 | Instruction | 681 | Cocurricular | $38,155.94 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,744.72 |
| 1000 | Instruction | 760 | Vehicles | $24,385.00 |
| 1000 | Instruction | 810 | Dues and Fees | $16,188.75 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $9,000.00 |
| | | | Total: | $3,904,771.04 |