| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,193,952.96 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,228.25 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $294,622.72 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,072.10 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $29,753.76 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $575.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $35,148.35 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $134.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $67.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,650.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $119,267.06 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,800.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $422,573.92 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,632.00 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $8,710.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $59,828.24 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $403.20 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,080.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $203,887.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $47,683.25 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,277.98 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,210.21 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,419.89 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $309,196.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,599.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,654.10 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,385.00 |
| 1000 | Instruction | 344 | Security Svcs | $1,550.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $420.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $11,502.27 |
| 1000 | Instruction | 530 | Communication Services | $13,855.91 |
| 1000 | Instruction | 580 | Staff Travel | $8,035.11 |
| 1000 | Instruction | 611 | Copy supplies | $28,417.02 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,977.75 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $159.98 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $42.99 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,800.90 |
| 1000 | Instruction | 619 | General Supplies | $912.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $51,247.57 |
| 1000 | Instruction | 645 | Workbooks | $5,462.87 |
| 1000 | Instruction | 648 | Magazines | $561.79 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $32,527.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $451,482.89 |
| 1000 | Instruction | 655 | Instruments | $766.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,235.50 |
| 1000 | Instruction | 657 | Uniforms | $27,570.53 |
| 1000 | Instruction | 681 | Cocurricular | $34,870.52 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $243.90 |
| 1000 | Instruction | 810 | Dues and Fees | $40,195.40 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,043.00 |
| 1000 | Instruction | 930 | Reimbursement | $703.46 |
| | | | Total: | $5,602,398.70 |