| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,137,265.30 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $25,355.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69,587.96 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $573,429.67 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,578.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $49,648.14 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $34,225.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $31,672.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $63,090.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $13,900.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,914.02 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $9,460.98 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $171,576.43 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $668,113.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $130,744.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $389,480.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,881.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,375.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $516,628.65 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,001.37 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,217.62 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $27,219.52 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,537.86 |
| 1000 | Instruction | 336 | Medical Services | $1,480.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,992.50 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $20,243.06 |
| 1000 | Instruction | 530 | Communication Services | $10,200.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,704.55 |
| 1000 | Instruction | 611 | Copy supplies | $9,470.72 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,631.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $916.15 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,317.01 |
| 1000 | Instruction | 619 | General Supplies | $45,953.54 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,204.11 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $149,510.63 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $6,174.24 |
| 1000 | Instruction | 645 | Workbooks | $5,750.86 |
| 1000 | Instruction | 648 | Magazines | $247.23 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,298.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $167,485.06 |
| 1000 | Instruction | 655 | Instruments | $4,359.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,600.00 |
| 1000 | Instruction | 657 | Uniforms | $27,355.63 |
| 1000 | Instruction | 681 | Cocurricular | $79,546.30 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,628.48 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $11,970.00 |
| 1000 | Instruction | 737 | Uniforms | $24,033.65 |
| 1000 | Instruction | 810 | Dues and Fees | $7,656.89 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $300.00 |
| 1000 | Instruction | 930 | Reimbursement | $236.00 |
| | | | Total: | $8,686,168.13 |