| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,178,958.65 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,066.76 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $100,185.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,304.54 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,122.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,563.30 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $825.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,333.50 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,200.00 |
| 1000 | Instruction | 197 | Professional Dues | $662.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $174,031.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,685.14 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $89,395.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,412.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,751.84 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $119,561.09 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,952.15 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,562.40 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,223.39 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $243.85 |
| 1000 | Instruction | 345 | Other Comp Events Of | $700.00 |
| 1000 | Instruction | 432 | Technology Services | $5,183.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $7,104.00 |
| 1000 | Instruction | 530 | Communication Services | $3,868.89 |
| 1000 | Instruction | 550 | Printing and Binding | $1,468.79 |
| 1000 | Instruction | 580 | Staff Travel | $11,865.81 |
| 1000 | Instruction | 611 | Copy supplies | $10,577.68 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,502.60 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11.89 |
| 1000 | Instruction | 619 | General Supplies | $4,824.16 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,345.74 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $39,856.10 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,181.45 |
| 1000 | Instruction | 645 | Workbooks | $709.74 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $53,647.68 |
| 1000 | Instruction | 655 | Instruments | $375.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $303.47 |
| 1000 | Instruction | 657 | Uniforms | $18,748.14 |
| 1000 | Instruction | 681 | Cocurricular | $51,910.70 |
| 1000 | Instruction | 737 | Uniforms | $7,323.10 |
| 1000 | Instruction | 810 | Dues and Fees | $517.00 |
| | | | Total: | $2,016,816.26 |