| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,095,488.35 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,458.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $939,952.05 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,177.22 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,275.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $30,812.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,677.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $48,935.34 |
| 1000 | Instruction | 170 | Stipends - Certified | $74,985.60 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $49,226.42 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $309,599.21 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $215,663.84 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $431,266.88 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $12,021.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $224,822.56 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $7,732.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $168,283.33 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,357.13 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67,368.71 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,781.39 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $46,075.74 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $333,569.53 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,089.19 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $81,140.92 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $391.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,404.78 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $109.42 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,072.93 |
| 1000 | Instruction | 320 | Professional-Education Services | $33,621.44 |
| 1000 | Instruction | 336 | Medical Services | $34,604.52 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $840.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,996.00 |
| 1000 | Instruction | 611 | Copy supplies | $4,323.08 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,476.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53.62 |
| 1000 | Instruction | 619 | General Supplies | $66,945.66 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,047.83 |
| 1000 | Instruction | 641 | Books / EBOOKS | $105,237.03 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $67,557.31 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,410.83 |
| 1000 | Instruction | 645 | Workbooks | $874.20 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,469.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $96,422.62 |
| 1000 | Instruction | 657 | Uniforms | $15.70 |
| 1000 | Instruction | 681 | Cocurricular | $103,682.99 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $8,576.07 |
| 1000 | Instruction | 810 | Dues and Fees | $31,303.00 |
| | | | Total: | $6,833,197.03 |