| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,958,640.12 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,180.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,598.39 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $631,761.71 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,200.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,488.54 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $23,812.30 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $37,201.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $50,846.35 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $9,679.65 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,134.64 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $149,881.30 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $36,687.36 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $559,590.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $208,186.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $244,463.50 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $57,172.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46,624.34 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,903.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,787.79 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $396,928.11 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,185.42 |
| 1000 | Instruction | 336 | Medical Services | $400.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $27,648.85 |
| 1000 | Instruction | 345 | Other Comp Events Of | $100.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $300.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $6,268.65 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $650.00 |
| 1000 | Instruction | 580 | Staff Travel | $7,936.04 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,222.79 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $380.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,131.60 |
| 1000 | Instruction | 619 | General Supplies | $81,729.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,405.02 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $38,412.23 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,963.07 |
| 1000 | Instruction | 648 | Magazines | $1,809.97 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,413.89 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $153,696.18 |
| 1000 | Instruction | 655 | Instruments | $9,856.60 |
| 1000 | Instruction | 656 | Machinery/Machines | $25,498.72 |
| 1000 | Instruction | 657 | Uniforms | $32,117.18 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $100.00 |
| 1000 | Instruction | 681 | Cocurricular | $34,913.06 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,339.30 |
| 1000 | Instruction | 810 | Dues and Fees | $18,123.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $125.00 |
| 1000 | Instruction | 930 | Reimbursement | $200.00 |
| | | | Total: | $7,000,494.77 |