| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,555,801.89 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,549.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $291,413.44 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,030.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $199.96 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $33,543.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $25,945.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $8,318.94 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $28,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $221,040.39 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $35,367.50 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $10,158.18 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $353,811.24 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,822.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $62,877.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $169,427.44 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,624.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,944.89 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,600.11 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,516.88 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $273,840.97 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,228.24 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,791.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $13,447.97 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,224.87 |
| 1000 | Instruction | 320 | Professional-Education Services | $45,097.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,643.38 |
| 1000 | Instruction | 344 | Security Svcs | $1,000.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,731.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,908.00 |
| 1000 | Instruction | 580 | Staff Travel | $5,455.94 |
| 1000 | Instruction | 611 | Copy supplies | $19,661.61 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $90.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $386.37 |
| 1000 | Instruction | 619 | General Supplies | $36,166.88 |
| 1000 | Instruction | 641 | Books / EBOOKS | $44,934.58 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,843.30 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,500.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $105,954.52 |
| 1000 | Instruction | 655 | Instruments | $22,519.17 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,500.00 |
| 1000 | Instruction | 657 | Uniforms | $25,480.24 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $248.47 |
| 1000 | Instruction | 681 | Cocurricular | $51,645.62 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,052.01 |
| 1000 | Instruction | 736 | Machinery | $26,368.00 |
| 1000 | Instruction | 810 | Dues and Fees | $54,503.64 |
| 1000 | Instruction | 881 | Donations | $610.00 |
| | | | Total: | $4,747,110.08 |