| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,137,561.96 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,043.18 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $338,920.33 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,072.10 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $24,503.32 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $12,800.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $33,641.94 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,700.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $23,600.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $163,700.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $27,854.63 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $452,681.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,701.60 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $9,177.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $53,480.70 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $369.60 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,016.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $205,450.19 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $48,048.86 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,869.64 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,348.47 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,783.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $310,492.07 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,568.54 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,426.75 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,196.00 |
| 1000 | Instruction | 344 | Security Svcs | $1,850.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $480.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $12,203.51 |
| 1000 | Instruction | 530 | Communication Services | $11,844.50 |
| 1000 | Instruction | 580 | Staff Travel | $8,081.48 |
| 1000 | Instruction | 611 | Copy supplies | $22,647.36 |
| 1000 | Instruction | 619 | General Supplies | $18,066.17 |
| 1000 | Instruction | 641 | Books / EBOOKS | $96,969.43 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $13,474.27 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $157,671.99 |
| 1000 | Instruction | 655 | Instruments | $665.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,923.70 |
| 1000 | Instruction | 657 | Uniforms | $22,542.89 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,245.97 |
| 1000 | Instruction | 681 | Cocurricular | $21,736.35 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $299.58 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $5,893.99 |
| 1000 | Instruction | 810 | Fees | $38,394.63 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $612.00 |
| 1000 | Instruction | 930 | Reimbursement | $1,814.26 |
| | | | Total: | $5,418,926.80 |