| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,989,972.38 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,631.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $800.00 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $616,765.36 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,025.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $58,045.14 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,446.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,444.62 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,003.56 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,199.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $50.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $235,023.98 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $34,528.82 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $628,031.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $173,696.11 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $253,983.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $59,399.72 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,885.33 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,241.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,353.21 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $409,125.78 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,049.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,463.49 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $930.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $33,688.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,460.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $29,178.17 |
| 1000 | Instruction | 580 | Staff Travel | $366.32 |
| 1000 | Instruction | 611 | Copy supplies | $2,067.96 |
| 1000 | Instruction | 619 | General Supplies | $45,281.27 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,402.16 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $174,435.01 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,594.14 |
| 1000 | Instruction | 648 | Magazines | $30.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,208.10 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $104,253.53 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,161.25 |
| 1000 | Instruction | 681 | Cocurricular | $57,789.74 |
| 1000 | Instruction | 810 | Fees | $5,667.83 |
| | | | Total: | $7,146,698.67 |