| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,433,208.63 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,137.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,346.90 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $278,005.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,467.99 |
| 1000 | Instruction | 133 | Salary No Retirement | $3,550.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,850.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,985.70 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,750.88 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $112.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,475.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $70,015.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $124,725.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,826.70 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $432,293.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $76,386.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $216,691.65 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $50,677.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,413.80 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,306.48 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,955.01 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $354,334.31 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,165.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,373.11 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $418.45 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,253.05 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $20.35 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $837.09 |
| 1000 | Instruction | 320 | Professional-Education Services | $34,200.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $24,086.16 |
| 1000 | Instruction | 530 | Communication Services | $12.50 |
| 1000 | Instruction | 580 | Staff Travel | $407.93 |
| 1000 | Instruction | 611 | Copy supplies | $6,790.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $129.67 |
| 1000 | Instruction | 619 | General Supplies | $66,609.18 |
| 1000 | Instruction | 625 | Gasoline | $2,217.75 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,971.97 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,074.62 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,371.68 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $600.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $203,903.01 |
| 1000 | Instruction | 657 | Uniforms | $27,877.88 |
| 1000 | Instruction | 681 | Cocurricular | $742.83 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $765.00 |
| 1000 | Instruction | 810 | Dues and Fees | $23,310.10 |
| | | | Total: | $5,607,653.78 |