| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,370,509.15 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $79,512.06 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $909,666.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $68,163.19 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $21,718.50 |
| 1000 | Instruction | 133 | Salary No Retirement | $11,569.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $80,527.47 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $146,888.09 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $51,429.87 |
| 1000 | Instruction | 170 | Stipends - Certified | $368,773.75 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,550.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,875.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $105,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $252,269.87 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,726.12 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,147,214.18 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $9,255.59 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $200,471.49 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,742.75 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $749,472.61 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95,250.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $102,781.07 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $973,310.97 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $26,955.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $81,156.63 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $103,076.95 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,666.15 |
| 1000 | Instruction | 336 | Medical Services | $20,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $88,449.29 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $3,902.95 |
| 1000 | Instruction | 530 | Communication Services | $9,649.27 |
| 1000 | Instruction | 611 | Copy supplies | $24,642.13 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,793.26 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $136.36 |
| 1000 | Instruction | 619 | General Supplies | $260,556.15 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,501.65 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $62.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $219,833.23 |
| 1000 | Instruction | 648 | Magazines | $329.46 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $18,931.32 |
| 1000 | Instruction | 652 | Audiovisual | $787.18 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $469,981.60 |
| 1000 | Instruction | 657 | Uniforms | $93,446.74 |
| 1000 | Instruction | 681 | Cocurricular | $91,792.09 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $71,759.58 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $207,307.83 |
| 1000 | Instruction | 734 | Technology Software | $278.98 |
| 1000 | Instruction | 736 | Machinery | $9,905.68 |
| 1000 | Instruction | 810 | Dues and Fees | $66,705.51 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $9,414.99 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $492.55 |
| 1000 | Instruction | 881 | Donations | $5,065.13 |
| 1000 | Instruction | 930 | Reimbursement | $7,497.14 |
| | | | Total: | $16,684,255.87 |