| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,147,540.21 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,170.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $127,985.72 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,224.91 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,872.60 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,700.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $36,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $4,060.00 |
| 1000 | Instruction | 197 | Professional Dues | $697.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $169,938.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,911.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $86,562.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,157.11 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,197.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $110,729.27 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $280.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,621.30 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,636.20 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $812.38 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,600.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $7,696.00 |
| 1000 | Instruction | 530 | Communication Services | $8,031.71 |
| 1000 | Instruction | 550 | Printing and Binding | $1,274.00 |
| 1000 | Instruction | 580 | Staff Travel | $7,940.69 |
| 1000 | Instruction | 611 | Copy supplies | $12,541.30 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,527.88 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $132.65 |
| 1000 | Instruction | 619 | General Supplies | $4,196.15 |
| 1000 | Instruction | 641 | Books / EBOOKS | $281.69 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $40,275.99 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $439.78 |
| 1000 | Instruction | 645 | Workbooks | $1,665.17 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,711.54 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $49,082.97 |
| 1000 | Instruction | 655 | Instruments | $884.98 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,883.99 |
| 1000 | Instruction | 657 | Uniforms | $14,058.78 |
| 1000 | Instruction | 681 | Cocurricular | $52,590.26 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $225.00 |
| 1000 | Instruction | 735 | Instruments | $1,810.36 |
| 1000 | Instruction | 737 | Uniforms | $5,547.00 |
| 1000 | Instruction | 810 | Fees | $12.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $205.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $40.00 |
| | | | Total: | $2,025,752.48 |