| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,933,486.38 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $98,586.50 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $628,106.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $69,285.80 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $32,000.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $39,297.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $54,260.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,120.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,650.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $170,992.76 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $25,925.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $548,094.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $196,756.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $316,763.09 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56,435.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,067.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $406,761.74 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,528.46 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,695.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $62,875.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $61,380.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,312.66 |
| 1000 | Instruction | 611 | Copy supplies | $6,818.51 |
| 1000 | Instruction | 619 | General Supplies | $199,256.07 |
| 1000 | Instruction | 641 | Books / EBOOKS | $94,976.66 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $486,669.70 |
| 1000 | Instruction | 655 | Instruments | $19,622.28 |
| 1000 | Instruction | 657 | Uniforms | $609.90 |
| 1000 | Instruction | 659 | Firearms and ammunition | $2,400.00 |
| 1000 | Instruction | 681 | Cocurricular | $48,701.49 |
| 1000 | Instruction | 810 | Fees | $12,961.93 |
| | | | Total: | $7,681,398.24 |