| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,856,251.76 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,083.89 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $638,130.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,006.06 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $30,937.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $51,410.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $52,090.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $10,177.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,833.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $163,427.65 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $30,477.50 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $40,915.04 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,645.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $337,921.45 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,899.98 |
| 1000 | Instruction | 197 | Professional Dues | $1,199.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $840,453.66 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,339.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $141,326.04 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,340.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $372,784.64 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $87,352.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,865.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,428.15 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84,901.61 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $621,746.47 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21,309.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,614.49 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $19,622.39 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,431.52 |
| 1000 | Instruction | 320 | Professional-Education Services | $30,409.16 |
| 1000 | Instruction | 336 | Medical Services | $344.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $450.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,832.50 |
| 1000 | Instruction | 345 | Other Comp Events Of | $448.42 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,000.00 |
| 1000 | Instruction | 530 | Communication Services | $17,369.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,025.95 |
| 1000 | Instruction | 611 | Copy supplies | $5,214.01 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $189.90 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $12,910.64 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $12,900.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,610.02 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,475.36 |
| 1000 | Instruction | 619 | General Supplies | $247,244.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $111,271.47 |
| 1000 | Instruction | 648 | Magazines | $1,147.04 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $120,301.33 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $468,817.24 |
| 1000 | Instruction | 657 | Uniforms | $97,941.26 |
| 1000 | Instruction | 681 | Cocurricular | $16,127.04 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,392.00 |
| 1000 | Instruction | 736 | Machinery | $16,987.56 |
| 1000 | Instruction | 810 | Dues and Fees | $35,827.12 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,157.00 |
| | | | Total: | $10,842,939.87 |