| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,337,484.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,225.78 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $366,332.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.22 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $35,600.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,586.75 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $24,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $200.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $18,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $124,260.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $311,182.74 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,644.45 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $73,764.66 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $410.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $148,017.74 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,617.08 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,196.58 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,126.72 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,365.21 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $249,204.27 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,088.31 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,580.32 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,048.47 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,256.93 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $22,573.06 |
| 1000 | Instruction | 580 | Staff Travel | $380.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,653.18 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $64,283.11 |
| 1000 | Instruction | 619 | General Supplies | $116,473.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $127,474.80 |
| 1000 | Instruction | 648 | Magazines | $2,771.09 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $375.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $67,040.51 |
| 1000 | Instruction | 657 | Uniforms | $1,772.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $677.16 |
| 1000 | Instruction | 810 | Fees | $1,572.00 |
| | | | Total: | $4,282,197.18 |