| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,123,174.47 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,019.51 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,025.45 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $140,448.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,946.33 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,085.45 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,173.75 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $38,519.60 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,400.00 |
| 1000 | Instruction | 197 | Professional Dues | $662.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $149,910.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,563.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $86,561.57 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,235.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,405.93 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $108,835.19 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,654.09 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,669.60 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $460.20 |
| 1000 | Instruction | 320 | Professional-Education Services | $23,925.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $9,791.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $398.10 |
| 1000 | Instruction | 432 | Technology Services | $2,213.13 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $7,104.00 |
| 1000 | Instruction | 530 | Communication Services | $1,302.75 |
| 1000 | Instruction | 550 | Printing and Binding | $587.44 |
| 1000 | Instruction | 580 | Staff Travel | $13,209.22 |
| 1000 | Instruction | 611 | Copy supplies | $12,425.12 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,201.39 |
| 1000 | Instruction | 619 | General Supplies | $6,876.62 |
| 1000 | Instruction | 641 | Books / EBOOKS | $424.01 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $30,003.44 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,382.21 |
| 1000 | Instruction | 645 | Workbooks | $851.11 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,476.64 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $131,923.17 |
| 1000 | Instruction | 655 | Instruments | $1,390.51 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,587.99 |
| 1000 | Instruction | 657 | Uniforms | $6,872.43 |
| 1000 | Instruction | 681 | Cocurricular | $49,731.40 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20.00 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $28,122.42 |
| 1000 | Instruction | 810 | Dues and Fees | $1,190.00 |
| | | | Total: | $2,113,260.60 |