| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,152,584.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $52,485.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $125,769.07 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,495.48 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $120,987.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $83,954.71 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,859.96 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $96,320.60 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,250.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $341,250.16 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $4,955.70 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $105,346.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $9,650.40 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $600.48 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $3,705.66 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $265,501.56 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,168.47 |
| 1000 | Instruction | 320 | Professional-Education Services | $14,470.27 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $770.00 |
| 1000 | Instruction | 611 | Copy supplies | $20,602.30 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $659.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $97.86 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,436.96 |
| 1000 | Instruction | 619 | General Supplies | $24,719.74 |
| 1000 | Instruction | 641 | Books / EBOOKS | $122,059.01 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $72,812.45 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $355,021.70 |
| 1000 | Instruction | 655 | Instruments | $3,909.00 |
| 1000 | Instruction | 681 | Cocurricular | $27,791.57 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,244.02 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $7,500.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,110.05 |
| | | | Total: | $5,064,090.37 |