| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,502,149.43 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $518,213.29 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,452.76 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $25,498.30 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $41,304.11 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $30,749.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $168,450.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $42,062.30 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $376,299.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $118,980.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $163,180.58 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $38,162.72 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,802.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,840.96 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,955.40 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $258,816.08 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,493.07 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,205.17 |
| 1000 | Instruction | 320 | Professional-Education Services | $480.00 |
| 1000 | Instruction | 336 | Medical Services | $1,976.30 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $35,017.40 |
| 1000 | Instruction | 580 | Staff Travel | $2,638.99 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,055.35 |
| 1000 | Instruction | 619 | General Supplies | $81,177.08 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,925.00 |
| 1000 | Instruction | 645 | Workbooks | $65,602.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $52,251.34 |
| 1000 | Instruction | 657 | Uniforms | $19,876.24 |
| 1000 | Instruction | 681 | Cocurricular | $1,672.24 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $982.87 |
| 1000 | Instruction | 810 | Fees | $7,919.00 |
| | | | Total: | $4,708,372.76 |