| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,328,463.95 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,555.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $347,698.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,581.55 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $25,650.56 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,705.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,427.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $184.93 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,050.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $164,894.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,212.00 |
| 1000 | Instruction | 197 | Professional Dues | $514.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $353,876.54 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,589.59 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $5,840.10 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $4,715.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $104,232.54 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,236.16 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $152.04 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $570.48 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $2,532.28 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $1,074.38 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $149,974.22 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,859.10 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,898.78 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,146.95 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,493.63 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $254,750.40 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,870.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,313.08 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,057.46 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,213.73 |
| 1000 | Instruction | 320 | Professional-Education Services | $99,449.37 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $32,425.68 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $10,700.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $5,744.43 |
| 1000 | Instruction | 530 | Communication Services | $668.48 |
| 1000 | Instruction | 580 | Staff Travel | $5,274.29 |
| 1000 | Instruction | 611 | Copy supplies | $37.83 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,319.22 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $643.01 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $277.28 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $88.66 |
| 1000 | Instruction | 619 | General Supplies | $5,307.81 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,201.17 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $48,504.43 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $13,734.64 |
| 1000 | Instruction | 645 | Workbooks | $9,638.14 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $18,717.44 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $45,616.95 |
| 1000 | Instruction | 655 | Instruments | $13,150.92 |
| 1000 | Instruction | 657 | Uniforms | $3,006.88 |
| 1000 | Instruction | 681 | Cocurricular | $111,216.18 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,434.28 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $8,749.44 |
| 1000 | Instruction | 810 | Fees | $135.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $33,936.50 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $725.00 |
| 1000 | Instruction | 930 | Reimbursement | $175.00 |
| | | | Total: | $4,430,213.12 |