| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,112,314.14 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,254.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $342,319.37 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,554.58 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $47,180.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $36,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $162,984.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,486.67 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $316,026.18 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,675.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $53,546.12 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $387.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $140,742.86 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $32,915.92 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,662.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,001.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40,791.59 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $209,233.74 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,224.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,579.47 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $737.74 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,321.68 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $137.74 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $993.65 |
| 1000 | Instruction | 320 | Professional-Education Services | $150.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $16,176.25 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,893.02 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $55,658.06 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $350.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,973.97 |
| 1000 | Instruction | 619 | General Supplies | $205,573.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $119,615.47 |
| 1000 | Instruction | 648 | Magazines | $4,273.89 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,517.70 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $96,530.10 |
| 1000 | Instruction | 657 | Uniforms | $21,180.32 |
| 1000 | Instruction | 681 | Cocurricular | $8,347.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $303.32 |
| | | | Total: | $4,160,364.80 |