| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $810,663.11 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $154,003.11 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $23,562.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,760.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $14,333.38 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,461.14 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $132,880.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $54,826.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $62,677.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,996.63 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,277.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,944.26 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,899.92 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,128.08 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,015.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $392.09 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,376.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $800.09 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,082.35 |
| 1000 | Instruction | 619 | General Supplies | $14,663.12 |
| 1000 | Instruction | 641 | Books / EBOOKS | $16,549.93 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $9,374.17 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $584.32 |
| 1000 | Instruction | 645 | Workbooks | $487.17 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $169,548.85 |
| 1000 | Instruction | 655 | Instruments | $132.18 |
| 1000 | Instruction | 657 | Uniforms | $6,838.64 |
| 1000 | Instruction | 810 | Dues and Fees | $8,940.48 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,975.44 |
| | | | Total: | $1,641,010.79 |