| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,183,591.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $82,519.57 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $535,485.37 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $47,501.41 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $28,675.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $25,175.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $58,375.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $19,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $13,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,765.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,589.69 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $166,775.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $693,648.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $127,312.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $395,972.72 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,082.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,184.98 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $519,330.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,058.24 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,187.04 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $40,329.50 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $488.44 |
| 1000 | Instruction | 336 | Medical Services | $480.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $27,009.90 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $27,574.36 |
| 1000 | Instruction | 530 | Communication Services | $8,925.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,566.13 |
| 1000 | Instruction | 611 | Copy supplies | $21,325.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,192.50 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,608.47 |
| 1000 | Instruction | 619 | General Supplies | $99,340.45 |
| 1000 | Instruction | 625 | Gasoline | $2,475.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,314.14 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $145,502.66 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,492.94 |
| 1000 | Instruction | 645 | Workbooks | $21,059.03 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $768.51 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $135,586.54 |
| 1000 | Instruction | 655 | Instruments | $720.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $16,603.20 |
| 1000 | Instruction | 657 | Uniforms | $13,774.77 |
| 1000 | Instruction | 681 | Cocurricular | $49,814.47 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $295.00 |
| 1000 | Instruction | 736 | Machinery | $16,319.00 |
| 1000 | Instruction | 737 | Uniforms | $10,093.25 |
| 1000 | Instruction | 810 | Fees | $5,431.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $289.00 |
| | | | Total: | $8,703,107.53 |