| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,188,495.96 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,985.29 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $260,191.12 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,476.82 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,320.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $43,746.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $55,590.14 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,765.60 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $91,819.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $263,141.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $51,898.14 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $177,617.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,949.47 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,371.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $236,567.37 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,535.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,927.37 |
| 1000 | Instruction | 320 | Professional-Education Services | $925.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $3,213.30 |
| 1000 | Instruction | 431 | Nontechnology Serv | $13,476.05 |
| 1000 | Instruction | 432 | Technology Services | $822.60 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $230.00 |
| 1000 | Instruction | 611 | Copy supplies | $9,849.51 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $504.00 |
| 1000 | Instruction | 619 | General Supplies | $23,136.21 |
| 1000 | Instruction | 625 | Gasoline | $7,189.29 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,992.54 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $43,354.63 |
| 1000 | Instruction | 645 | Workbooks | $8,298.67 |
| 1000 | Instruction | 648 | Magazines | $1,834.64 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $47,929.40 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $116,138.02 |
| 1000 | Instruction | 656 | Machinery/Machines | $432.39 |
| 1000 | Instruction | 657 | Uniforms | $34,910.69 |
| 1000 | Instruction | 681 | Cocurricular | $35,202.73 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,970.24 |
| 1000 | Instruction | 810 | Dues and Fees | $11,019.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $280.00 |
| | | | Total: | $3,837,108.22 |