| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,843,894.17 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,880.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $25,611.80 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $400,045.37 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,220.96 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,685.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,190.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $25,317.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $450.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $81,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,584.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $24,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $108,873.98 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,750.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,170.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $308,332.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $73,413.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $125,560.26 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,365.09 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,002.06 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,315.07 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,307.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $204,020.66 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,570.99 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,804.53 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $416.14 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,252.03 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $85.96 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,291.93 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $1,220.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,773.68 |
| 1000 | Instruction | 611 | Copy supplies | $6,638.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $504.00 |
| 1000 | Instruction | 619 | General Supplies | $20,354.08 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $54,082.10 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,006.58 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $165,080.61 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,025.00 |
| 1000 | Instruction | 657 | Uniforms | $8,367.64 |
| 1000 | Instruction | 681 | Cocurricular | $52,697.29 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $699.30 |
| 1000 | Instruction | 810 | Fees | $2,851.50 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $7,508.63 |
| | | | Total: | $3,714,469.87 |