| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,644,835.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,523.74 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $943,490.70 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $45,335.91 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,959.54 |
| 1000 | Instruction | 133 | Salary No Retirement | $4,875.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $102,032.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $41,949.46 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,717.35 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $149,814.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $190,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $32,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $401,927.12 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $72,116.18 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,472.32 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $989,998.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $277,775.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $431,247.51 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $100,856.85 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78,806.42 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,430.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84,761.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $729,097.66 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,199.69 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $67,403.62 |
| 1000 | Instruction | 530 | Communication Services | $2,646.30 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $17,475.42 |
| 1000 | Instruction | 619 | General Supplies | $39,253.02 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,433.02 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $165,613.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $64,159.75 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $28,951.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,117,803.04 |
| 1000 | Instruction | 655 | Instruments | $12,010.27 |
| 1000 | Instruction | 656 | Machinery/Machines | $31,758.00 |
| 1000 | Instruction | 657 | Uniforms | $28,686.87 |
| 1000 | Instruction | 681 | Cocurricular | $185,332.96 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $84.00 |
| 1000 | Instruction | 810 | Dues and Fees | $20,007.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $3,914.00 |
| | | | Total: | $13,198,383.52 |