| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,942,523.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $111,491.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,762.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $8,962.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,220.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,600.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $116,352.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $300,468.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,975.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $128,230.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,989.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,411.31 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,200.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,400.94 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $197,361.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,663.81 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $223.26 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,462.03 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $15.79 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $456.99 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,796.59 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $6,310.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $81.97 |
| 1000 | Instruction | 619 | General Supplies | $28,507.58 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,822.48 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $4,069.03 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $22,290.23 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $168.26 |
| 1000 | Instruction | 645 | Workbooks | $4,575.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,965.09 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $58,046.55 |
| 1000 | Instruction | 656 | Machinery/Machines | $7,869.97 |
| 1000 | Instruction | 681 | Cocurricular | $15,336.98 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $22,950.75 |
| 1000 | Instruction | 766 | Trailers | $8,100.00 |
| 1000 | Instruction | 810 | Fees | $1,425.00 |
| | | | Total: | $3,145,538.14 |