| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,672,450.81 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,873.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $365,910.73 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,437.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $19,711.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $32,095.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $740.93 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $6,110.35 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $238,738.85 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $23,758.33 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $11,648.12 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $359,627.88 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $2,619.89 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $103,869.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $174,787.86 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $40,880.76 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,268.11 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,377.25 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,224.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $289,844.07 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,975.98 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,724.69 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,102.90 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,469.28 |
| 1000 | Instruction | 320 | Professional-Education Services | $54,338.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,485.17 |
| 1000 | Instruction | 345 | Other Comp Events Of | $650.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,041.42 |
| 1000 | Instruction | 432 | Technology Services | $11,467.85 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $272.65 |
| 1000 | Instruction | 580 | Staff Travel | $3,208.75 |
| 1000 | Instruction | 611 | Copy supplies | $12,954.93 |
| 1000 | Instruction | 619 | General Supplies | $47,520.97 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,399.79 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $60,968.26 |
| 1000 | Instruction | 645 | Workbooks | $38.16 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,814.32 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $133,394.12 |
| 1000 | Instruction | 656 | Machinery/Machines | $10,000.00 |
| 1000 | Instruction | 657 | Uniforms | $26,201.89 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $142.54 |
| 1000 | Instruction | 681 | Cocurricular | $23,278.29 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,505.67 |
| 1000 | Instruction | 734 | Technology Software | $34.95 |
| 1000 | Instruction | 810 | Fees | $48,561.85 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $5,524.00 |
| 1000 | Instruction | 881 | Donations | $300.00 |
| 1000 | Instruction | 930 | Reimbursement | $38.11 |
| | | | Total: | $4,952,771.45 |