| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,042,811.68 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $21,892.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,242.43 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $525,723.37 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $4,500.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,013.14 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,237.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $63,560.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $22,540.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $91.52 |
| 1000 | Instruction | 170 | Stipends - Certified | $46,950.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,894.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $12,608.90 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $406,440.58 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $158,700.02 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $635,167.74 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,698.51 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $124,413.82 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $932.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $314,151.08 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $73,470.75 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47,102.06 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,015.78 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $87,603.02 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $533,032.57 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $23,511.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,138.10 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $6,510.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $36,630.32 |
| 1000 | Instruction | 344 | Security Svcs | $210.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,125.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $146.15 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $33,084.05 |
| 1000 | Instruction | 530 | Communication Services | $1,500.00 |
| 1000 | Instruction | 580 | Staff Travel | $12,107.17 |
| 1000 | Instruction | 611 | Copy supplies | $43,804.85 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $11,941.61 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $83.01 |
| 1000 | Instruction | 619 | General Supplies | $126,838.25 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,839.70 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $91,861.81 |
| 1000 | Instruction | 645 | Workbooks | $1,288.06 |
| 1000 | Instruction | 648 | Magazines | $1,043.68 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $20,550.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $576,257.68 |
| 1000 | Instruction | 681 | Cocurricular | $20,450.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,870.00 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $5,999.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $4,713.29 |
| 1000 | Instruction | 760 | Vehicles | $9,700.00 |
| 1000 | Instruction | 810 | Dues and Fees | $55,439.24 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $3,035.00 |
| | | | Total: | $9,335,471.83 |