| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,236,010.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $115,720.68 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $320,952.41 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $51,328.32 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $14,375.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,325.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $45,435.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,310.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,006.46 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,234.87 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,749.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $108.28 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $268,211.82 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $644,747.64 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,232.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $101,079.52 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $504.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $257,683.11 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $60,264.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,326.35 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,689.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41,457.51 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $443,858.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $188.17 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,021.17 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $780.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $27,803.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,455.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $75.00 |
| 1000 | Instruction | 530 | Communication Services | $15,432.05 |
| 1000 | Instruction | 580 | Staff Travel | $8,478.91 |
| 1000 | Instruction | 611 | Copy supplies | $37,014.93 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,908.04 |
| 1000 | Instruction | 619 | General Supplies | $66,625.43 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,252.06 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,123.57 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $103,834.22 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $6,033.74 |
| 1000 | Instruction | 645 | Workbooks | $90.00 |
| 1000 | Instruction | 652 | Audiovisual | $227,500.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $364,664.71 |
| 1000 | Instruction | 655 | Instruments | $3,789.26 |
| 1000 | Instruction | 657 | Uniforms | $6,852.31 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $602.00 |
| 1000 | Instruction | 681 | Cocurricular | $4,791.14 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,388.43 |
| 1000 | Instruction | 734 | Technology Software | $114.00 |
| 1000 | Instruction | 810 | Dues and Fees | $12,818.00 |
| | | | Total: | $7,573,345.36 |