| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,855,270.69 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,927.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $90,622.61 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,075.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $20,187.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,105.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $16,210.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $162.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,240.27 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $112,952.70 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $38,449.79 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $250,838.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $123,510.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,885.82 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,577.06 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,473.82 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,863.13 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $190,060.42 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,409.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,699.73 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $215.05 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,102.52 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $8.56 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $202.61 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,790.00 |
| 1000 | Instruction | 611 | Copy supplies | $101.74 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $196.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,616.09 |
| 1000 | Instruction | 619 | General Supplies | $9,397.19 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,037.10 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $3,842.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,094.53 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,357.30 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $39,408.23 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $80,960.40 |
| 1000 | Instruction | 655 | Instruments | $6,000.00 |
| 1000 | Instruction | 681 | Cocurricular | $2,675.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,109.00 |
| | | | Total: | $3,012,700.34 |