| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,951,271.60 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,460.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,644.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $649,099.13 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,418.46 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $21,558.48 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $20,287.80 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $40,683.06 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $11,793.22 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,132.45 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $228.88 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $148,696.68 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $46,222.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $571,214.75 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $249,058.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $243,797.48 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $57,017.52 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46,723.33 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,927.39 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,342.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $401,984.49 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,464.86 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $33,103.23 |
| 1000 | Instruction | 431 | Nontechnology Serv | $8,211.31 |
| 1000 | Instruction | 550 | Printing and Binding | $248.40 |
| 1000 | Instruction | 580 | Staff Travel | $3,344.68 |
| 1000 | Instruction | 611 | Copy supplies | $19,368.03 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $15,811.90 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $249.90 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $435.05 |
| 1000 | Instruction | 619 | General Supplies | $57,559.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,253.73 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $155,355.75 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $703.10 |
| 1000 | Instruction | 648 | Magazines | $1,272.28 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $25,915.02 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $209,944.50 |
| 1000 | Instruction | 655 | Instruments | $2,943.27 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,599.00 |
| 1000 | Instruction | 657 | Uniforms | $18,287.46 |
| 1000 | Instruction | 681 | Cocurricular | $5,609.35 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,487.50 |
| 1000 | Instruction | 734 | Technology Software | $202.78 |
| 1000 | Instruction | 810 | Fees | $5,808.90 |
| 1000 | Instruction | 930 | Reimbursement | $90.00 |
| | | | Total: | $7,154,832.11 |