| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,689,024.53 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,413.32 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $534,914.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,399.93 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,177.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $137.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $37,608.82 |
| 1000 | Instruction | 170 | Stipends - Certified | $33,977.56 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $16,047.76 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $276,740.77 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $104,495.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $376,930.80 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $8,012.75 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $142,272.90 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,594.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $178,802.69 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $41,833.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,770.42 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,224.67 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31,552.41 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $285,921.01 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,371.79 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,801.30 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,285.43 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,380.16 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $131.43 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $788.21 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,860.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $31,495.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $4,013.00 |
| 1000 | Instruction | 530 | Communication Services | $600.00 |
| 1000 | Instruction | 611 | Copy supplies | $18,929.60 |
| 1000 | Instruction | 612 | Automotive and bus supplies | $2,370.94 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $110.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $55.60 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,098.58 |
| 1000 | Instruction | 619 | General Supplies | $15,864.97 |
| 1000 | Instruction | 641 | Books / EBOOKS | $70,358.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,947.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,995.80 |
| 1000 | Instruction | 645 | Workbooks | $248.31 |
| 1000 | Instruction | 647 | Newspapers | $80.77 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $15,408.32 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $282,996.83 |
| 1000 | Instruction | 655 | Instruments | $13,427.40 |
| 1000 | Instruction | 681 | Cocurricular | $167,887.74 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $325.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $81,611.50 |
| 1000 | Instruction | 760 | Vehicles | $10,500.00 |
| 1000 | Instruction | 810 | Dues and Fees | $65,259.73 |
| | | | Total: | $5,738,055.86 |