| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,627,437.39 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,834.05 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $171,439.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $90.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,394.36 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $45,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $17,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $251,859.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $42,497.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $98,593.63 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,058.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,737.51 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,502.16 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,870.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $154,984.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,181.46 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,800.25 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,070.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,130.15 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $488.09 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,675.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,062.34 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $885.36 |
| 1000 | Instruction | 431 | Nontechnology Serv | $2,690.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $4,932.40 |
| 1000 | Instruction | 550 | Printing and Binding | $7,710.51 |
| 1000 | Instruction | 580 | Staff Travel | $2,435.34 |
| 1000 | Instruction | 611 | Copy supplies | $21,181.18 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $618.72 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,813.90 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $902.57 |
| 1000 | Instruction | 619 | General Supplies | $19,541.72 |
| 1000 | Instruction | 623 | Diesel. | $4,914.92 |
| 1000 | Instruction | 626 | Oil | $2,336.97 |
| 1000 | Instruction | 641 | Books / EBOOKS | $50,089.23 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $250.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $40,729.50 |
| 1000 | Instruction | 647 | Newspapers | $197.06 |
| 1000 | Instruction | 648 | Magazines | $1,670.03 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,469.58 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $19,952.84 |
| 1000 | Instruction | 657 | Uniforms | $18,819.12 |
| 1000 | Instruction | 681 | Cocurricular | $192,249.18 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,419.22 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $818.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $6,799.00 |
| 1000 | Instruction | 735 | Instruments | $885.36 |
| 1000 | Instruction | 736 | Machinery | $73,769.79 |
| 1000 | Instruction | 764 | Trucks | $10,635.55 |
| 1000 | Instruction | 810 | Fees | $37,062.94 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $30.00 |
| 1000 | Instruction | 930 | Reimbursement | $1,000.85 |
| | | | Total: | $3,084,569.17 |