| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,137,582.17 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $25,063.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $294,342.92 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,597.51 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,381.71 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,418.08 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,543.82 |
| 1000 | Instruction | 170 | Stipends - Certified | $14,325.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $61,722.50 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,657.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $124,391.63 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,605.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,826.70 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $449,376.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $75,614.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $197,853.66 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $46,272.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,644.45 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,594.28 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,122.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $321,216.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,865.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,467.14 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $27,472.14 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $205.57 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,469.30 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $10.95 |
| 1000 | Instruction | 320 | Professional-Education Services | $21,000.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,750.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,235.09 |
| 1000 | Instruction | 611 | Copy supplies | $8,500.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,949.50 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $338.50 |
| 1000 | Instruction | 619 | General Supplies | $63,123.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $552.82 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $50,848.09 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,036.10 |
| 1000 | Instruction | 645 | Workbooks | $1,934.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,390.53 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $260,707.89 |
| 1000 | Instruction | 655 | Instruments | $7,312.00 |
| 1000 | Instruction | 657 | Uniforms | $48,284.99 |
| 1000 | Instruction | 681 | Cocurricular | $711.98 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10.00 |
| 1000 | Instruction | 810 | Dues and Fees | $23,728.50 |
| | | | Total: | $5,402,057.18 |