| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,311,533.72 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,153.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,164,169.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $46,044.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $15,688.64 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $62,395.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $54,996.86 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,021.34 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $100,890.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $198,125.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,617.28 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $44,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $364,090.33 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $68,328.55 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,762.76 |
| 1000 | Instruction | 197 | Professional Dues | $820.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,001,402.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $347,486.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $408,903.56 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $95,623.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $90,688.30 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21,209.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $44,502.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $689,997.54 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,923.27 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $91,536.95 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $31,779.37 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,617.19 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $20,644.15 |
| 1000 | Instruction | 619 | General Supplies | $55,691.57 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,361.83 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $31,117.67 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $25,531.61 |
| 1000 | Instruction | 645 | Workbooks | $163.76 |
| 1000 | Instruction | 648 | Magazines | $2,451.15 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $52,700.87 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $782,429.16 |
| 1000 | Instruction | 655 | Instruments | $12,157.58 |
| 1000 | Instruction | 657 | Uniforms | $58,164.76 |
| 1000 | Instruction | 681 | Cocurricular | $141,883.06 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $157.83 |
| 1000 | Instruction | 810 | Fees | $26,073.52 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,793.00 |
| | | | Total: | $12,523,379.64 |