| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,080,807.55 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,206.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $194,732.32 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,225.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,064.51 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,202.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,612.80 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,418.24 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,044.67 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,705.39 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,141.42 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $109,851.28 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $326,350.20 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $733.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $51,091.14 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $148.41 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $132,478.38 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,983.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,764.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,985.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41,029.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $219,917.63 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,072.82 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,721.55 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,522.45 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,832.35 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $464.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,755.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,100.80 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,155.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $12,000.00 |
| 1000 | Instruction | 530 | Communication Services | $13,430.63 |
| 1000 | Instruction | 580 | Staff Travel | $3,537.21 |
| 1000 | Instruction | 611 | Copy supplies | $4,053.23 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,481.40 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,067.93 |
| 1000 | Instruction | 619 | General Supplies | $3,944.51 |
| 1000 | Instruction | 623 | Diesel. | $6,938.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $105,599.45 |
| 1000 | Instruction | 645 | Workbooks | $309.90 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,066.56 |
| 1000 | Instruction | 652 | Audiovisual | $3,299.45 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $97,301.88 |
| 1000 | Instruction | 656 | Machinery/Machines | $7,761.95 |
| 1000 | Instruction | 657 | Uniforms | $5,950.50 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $585.03 |
| 1000 | Instruction | 681 | Cocurricular | $161,733.54 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,530.00 |
| 1000 | Instruction | 810 | Dues and Fees | $64,044.67 |
| | | | Total: | $3,838,782.81 |