| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,727,782.85 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,533.62 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $189,324.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,517.85 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,043.93 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $97.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $27,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $20,625.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $103,050.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $18,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $276,106.54 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $786.60 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $5,382.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $61,257.70 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $216.28 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,534.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $112,666.38 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,349.23 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,166.61 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,845.51 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,379.26 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $176,558.30 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,039.89 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $193.61 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,093.19 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $22.51 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $732.06 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,543.98 |
| 1000 | Instruction | 436 | Office Machine Svcs | $5,642.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,810.67 |
| 1000 | Instruction | 530 | Communication Services | $29,906.17 |
| 1000 | Instruction | 550 | Printing and Binding | $4,131.65 |
| 1000 | Instruction | 611 | Copy supplies | $5,641.78 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $22.32 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $45.49 |
| 1000 | Instruction | 619 | General Supplies | $18,356.65 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,763.70 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $158.13 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $40,873.64 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,991.75 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $621.88 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $73,728.32 |
| 1000 | Instruction | 655 | Instruments | $905.30 |
| 1000 | Instruction | 657 | Uniforms | $13,185.38 |
| 1000 | Instruction | 681 | Cocurricular | $15,754.15 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $460.23 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $776.29 |
| 1000 | Instruction | 736 | Machinery | $8,539.19 |
| 1000 | Instruction | 810 | Fees | $13,440.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $35.00 |
| | | | Total: | $3,083,708.39 |