| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,597,759.49 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,364.18 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $152,358.12 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,783.78 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $560.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,567.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $151,654.86 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $29,675.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $228,145.04 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,875.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,030.12 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $353.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $132,355.42 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,362.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,421.22 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $182,604.77 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,407.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,609.72 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,446.34 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $836.73 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,990.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,847.85 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $333.40 |
| 1000 | Instruction | 619 | General Supplies | $17,601.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $57,828.22 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,334.13 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $101,592.00 |
| 1000 | Instruction | 681 | Cocurricular | $6,585.61 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,144.68 |
| 1000 | Instruction | 810 | Fees | $452.00 |
| | | | Total: | $2,833,881.33 |