| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,387,194.53 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,630.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $195,517.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,500.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,144.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $35,829.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $57,974.18 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,600.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $700.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $1,321.84 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $326,304.02 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $238.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $74,986.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $174,802.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $611.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,524.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,114.49 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $238,008.62 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,273.58 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,953.86 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,000.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,500.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $187,185.03 |
| 1000 | Instruction | 432 | Technology Services | $24,899.01 |
| 1000 | Instruction | 530 | Communication Services | $272.32 |
| 1000 | Instruction | 580 | Staff Travel | $2,600.42 |
| 1000 | Instruction | 611 | Copy supplies | $344.60 |
| 1000 | Instruction | 619 | General Supplies | $4,640.87 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,023.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,360.37 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $273.23 |
| 1000 | Instruction | 645 | Workbooks | $463.65 |
| 1000 | Instruction | 648 | Magazines | $556.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $889.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $91,914.58 |
| 1000 | Instruction | 655 | Instruments | $2,299.89 |
| 1000 | Instruction | 681 | Cocurricular | $43,139.25 |
| 1000 | Instruction | 810 | Fees | $2,200.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $250.00 |
| | | | Total: | $3,981,317.66 |