| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,620,636.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $178,194.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,588.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $12,730.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $43,051.09 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $244,081.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,475.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $96,130.21 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,481.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,737.03 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,745.08 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,257.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $166,365.82 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,574.69 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,942.06 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,324.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,960.00 |
| 1000 | Instruction | 611 | Copy supplies | $699.29 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $408.87 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,239.50 |
| 1000 | Instruction | 619 | General Supplies | $17,860.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $124,956.25 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $7,755.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $25,000.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $190,471.60 |
| 1000 | Instruction | 657 | Uniforms | $288.00 |
| 1000 | Instruction | 659 | Firearms and ammunition | $2,150.00 |
| 1000 | Instruction | 810 | Dues and Fees | $710.00 |
| | | | Total: | $2,903,284.70 |