| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,935,877.21 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $30,665.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,732.87 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $378,406.86 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,783.19 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $269,429.34 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,946.30 |
| 1000 | Instruction | 170 | Stipends - Certified | $388,265.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12.11 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $19,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $142,657.71 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,745.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $50,451.70 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $855,683.49 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $10,517.50 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $8,323.60 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $4,437.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $77,244.90 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $985.60 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $784.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $404,000.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $94,483.67 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,723.51 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,991.75 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $188,076.17 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $11,875.00 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $40,069.90 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $13,932.66 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3,825.38 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,330.03 |
| 1000 | Instruction | 580 | Staff Travel | $20,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $6,641.70 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $13,363.27 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $368.57 |
| 1000 | Instruction | 619 | General Supplies | $55,111.35 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,181.01 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,240.00 |
| 1000 | Instruction | 646 | Binding and Repair | $79.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,515.54 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $228,131.51 |
| 1000 | Instruction | 655 | Instruments | $793.84 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,463.28 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $508,353.71 |
| 1000 | Instruction | 810 | Fees | $206.50 |
| | | | Total: | $9,865,985.66 |