| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,605,699.05 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $59,597.28 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $202,197.93 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,549.86 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $123,648.75 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $49,891.51 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,599.74 |
| 1000 | Instruction | 170 | Stipends - Certified | $13,551.27 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $39,713.50 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $843.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $473,154.22 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $6,035.90 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $113,989.95 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,386.40 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $329.90 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $4,643.09 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $292,601.52 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,485.19 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,432.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $10,904.04 |
| 1000 | Instruction | 550 | Printing and Binding | $1,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $17,559.91 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $240.00 |
| 1000 | Instruction | 619 | General Supplies | $64,777.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $192,460.41 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $381,621.62 |
| 1000 | Instruction | 652 | Audiovisual | $369.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $487,494.91 |
| 1000 | Instruction | 655 | Instruments | $24,870.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $9,144.33 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36.67 |
| 1000 | Instruction | 810 | Fees | $487.75 |
| | | | Total: | $6,233,317.76 |