| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,743,883.77 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $306,604.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,046.62 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,350.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,802.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,376.88 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,715.75 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $12,199.94 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $93,750.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $35,950.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $275,426.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $80,125.38 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $132,639.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,662.90 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,176.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $177,900.55 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,515.24 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,877.36 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $21,511.32 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $170.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,104.68 |
| 1000 | Instruction | 320 | Professional-Education Services | $22,537.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $5,819.45 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,953.85 |
| 1000 | Instruction | 580 | Staff Travel | $615.00 |
| 1000 | Instruction | 611 | Copy supplies | $8,547.23 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $630.00 |
| 1000 | Instruction | 619 | General Supplies | $10,304.93 |
| 1000 | Instruction | 625 | Gasoline | $4,203.13 |
| 1000 | Instruction | 641 | Books / EBOOKS | $78.60 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $82,530.09 |
| 1000 | Instruction | 645 | Workbooks | $639.98 |
| 1000 | Instruction | 648 | Magazines | $1,902.22 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $227.82 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $141,926.10 |
| 1000 | Instruction | 655 | Instruments | $3,102.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $11,999.00 |
| 1000 | Instruction | 657 | Uniforms | $11,893.34 |
| 1000 | Instruction | 681 | Cocurricular | $24,694.28 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $5,818.01 |
| | | | Total: | $3,330,509.64 |