| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,978,345.82 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $26,913.10 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $661,450.75 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $900.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,940.09 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,366.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $30,145.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $45,320.53 |
| 1000 | Instruction | 170 | Stipends - Certified | $42,722.80 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $28,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $113,733.20 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,666.80 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $361,628.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $112,157.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $236,235.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59,490.63 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,344.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $306,819.99 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,431.31 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,545.15 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,429.92 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,657.50 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $11,766.80 |
| 1000 | Instruction | 580 | Staff Travel | $18,789.49 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $9,408.83 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $281.60 |
| 1000 | Instruction | 619 | General Supplies | $119,371.60 |
| 1000 | Instruction | 641 | Books / EBOOKS | $120,548.99 |
| 1000 | Instruction | 652 | Audiovisual | $713.53 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $57,579.61 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,627.50 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $12,570.42 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $164,928.41 |
| 1000 | Instruction | 810 | Fees | $2,965.00 |
| | | | Total: | $5,672,997.60 |