| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,120,703.29 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $7,003.57 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,156.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $440,861.41 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,952.49 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,476.15 |
| 1000 | Instruction | 133 | Salary No Retirement | $78,800.60 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,200.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $61,026.94 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,170.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $19,277.42 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $24,003.72 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $59,052.35 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $181,239.86 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $29,409.72 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $33,715.97 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $728,866.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $151,362.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $326,318.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $76,316.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,958.06 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,643.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40,049.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $515,455.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,475.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,214.94 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,181.91 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,302.68 |
| 1000 | Instruction | 320 | Professional-Education Services | $42,388.60 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $39,016.41 |
| 1000 | Instruction | 344 | Security Svcs | $7,955.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $4,550.75 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $120.00 |
| 1000 | Instruction | 530 | Communication Services | $3,385.12 |
| 1000 | Instruction | 580 | Staff Travel | $1,126.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,700.63 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $119.98 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,398.07 |
| 1000 | Instruction | 619 | General Supplies | $132,437.20 |
| 1000 | Instruction | 641 | Books / EBOOKS | $92,471.37 |
| 1000 | Instruction | 648 | Magazines | $1,291.13 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,044.61 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $265,882.47 |
| 1000 | Instruction | 657 | Uniforms | $91,252.73 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $105.28 |
| 1000 | Instruction | 681 | Cocurricular | $38,567.35 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,020.21 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $24,419.09 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $33,580.00 |
| 1000 | Instruction | 810 | Dues and Fees | $47,317.12 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $2,865.00 |
| | | | Total: | $8,878,409.16 |