| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,820,831.38 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,375.06 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,429.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $296,849.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,418.09 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,950.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $3,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $143,020.10 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,514.03 |
| 1000 | Instruction | 170 | Stipends - Certified | $243,724.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,100.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $42,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $344,893.66 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,661.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $669,914.82 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $85,023.76 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $303,459.49 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $70,970.44 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,861.10 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,257.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,296.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $512,053.94 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,834.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,904.52 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,361.14 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,212.17 |
| 1000 | Instruction | 320 | Professional-Education Services | $130,396.71 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $134.52 |
| 1000 | Instruction | 432 | Technology Services | $737.40 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $22,800.00 |
| 1000 | Instruction | 530 | Communication Services | $21,290.55 |
| 1000 | Instruction | 580 | Staff Travel | $824.05 |
| 1000 | Instruction | 611 | Copy supplies | $29,150.91 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $744.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $149.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,385.00 |
| 1000 | Instruction | 619 | General Supplies | $54,425.67 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,992.22 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,599.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $131,512.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,255.37 |
| 1000 | Instruction | 645 | Workbooks | $2,036.70 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $19,032.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $409,982.17 |
| 1000 | Instruction | 655 | Instruments | $450.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $15,535.36 |
| 1000 | Instruction | 657 | Uniforms | $12,181.78 |
| 1000 | Instruction | 681 | Cocurricular | $52,656.59 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,263.78 |
| 1000 | Instruction | 810 | Dues and Fees | $1,344.10 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $2,360.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $115.00 |
| | | | Total: | $8,641,273.63 |